|
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-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG24230220240178112
|
29/02/2024
|
NEELAM DEVI
|
2608002WL011720
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954409
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
2
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG24230220240178111
|
29/02/2024
|
NEELAM DEVI
|
2608002WL011720
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954408
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-014-001/88
(BALEWAL)
|
2608002000NRG24230220240177909
|
29/02/2024
|
Cnanno
|
2608002WL011697
|
Cnanno
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954579
|
|
Mrs. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-014-001/88
(BALEWAL)
|
2608002000NRG24230220240177908
|
29/02/2024
|
Cnanno
|
2608002WL011697
|
Cnanno
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954578
|
|
Mrs. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-053-001/23
(GURSEMAZRA)
|
2608002000NRG24210220240177190
|
29/02/2024
|
KRISHNA DEVI
|
2608002WL011664
|
KRISHNA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954609
|
|
Mrs. KRISHNA DEVI W O GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-057-001/178
(HYATPUR)
|
2608002000NRG24210220240177220
|
29/02/2024
|
VEENA RANI
|
2608002WL011664
|
VEENA RANI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954606
|
|
Mrs. VEENA KUMARI W O RINKU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178830
|
29/02/2024
|
AMARJIT KAUR
|
2608002WL011762
|
AMARJIT KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954546
|
|
AMARJEET KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-048-001/36
(GOBINDPUR BELA)
|
2608002000NRG24210220240176675
|
29/02/2024
|
LAKHVIR KAUR
|
2608002WL011614
|
LAKHVIR KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954576
|
|
LAKHVIR KAUR W/O BALWNDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
NURPUR BEDI
|
PB-08-002-106-001/101
(RAJGIRI)
|
2608002000NRG24230220240178080
|
29/02/2024
|
Satya
|
2608002WL011720
|
Satya
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954569
|
|
SATYA W/O SOHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
NURPUR BEDI
|
PB-08-002-134-001/10
(Ghanura)
|
2608002000NRG24280220240179491
|
29/02/2024
|
SOMA SINGH
|
2608002WL011808
|
SOMA SINGH
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954407
|
|
SOM SINGH S/O KARAMA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-014-001/107
(BALEWAL)
|
2608002000NRG24230220240177869
|
29/02/2024
|
MAMTA RANI
|
2608002WL011697
|
MAMTA RANI
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954597
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
12
|
NURPUR BEDI
|
PB-08-002-108-001/3
(RAMPUR THODA)
|
2608002000NRG24280220240179490
|
29/02/2024
|
DHARMA
|
2608002WL011808
|
DHARMA
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122954414
|
|
DHARM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-012-001/10
(BAINS)
|
2608002000NRG24230220240177841
|
29/02/2024
|
BALJIT SINGH
|
2608002WL011696
|
BALJIT SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954621
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-012-001/10
(BAINS)
|
2608002000NRG24230220240177840
|
29/02/2024
|
BALJIT SINGH
|
2608002WL011696
|
BALJIT SINGH
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954620
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24230220240177843
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011696
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954566
|
|
PARAMJIT KAUR WO PREM CHNAD NAREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-012-001/160
(BAINS)
|
2608002000NRG24230220240177845
|
29/02/2024
|
BIMLA DEVI
|
2608002WL011696
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954619
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-012-001/18
(BAINS)
|
2608002000NRG24230220240177847
|
29/02/2024
|
GURBAKSH KAUR
|
2608002WL011696
|
GURBAKSH KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954560
|
|
GURBAKSH KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-012-001/18
(BAINS)
|
2608002000NRG24230220240177846
|
29/02/2024
|
GURBAKSH KAUR
|
2608002WL011696
|
GURBAKSH KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954559
|
|
GURBAKSH KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-012-001/2
(BAINS)
|
2608002000NRG24230220240177850
|
29/02/2024
|
MAYA DEVI
|
2608002WL011696
|
MAYA DEVI
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954561
|
|
MAYA DEVI W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-012-001/2
(BAINS)
|
2608002000NRG24230220240177849
|
29/02/2024
|
Surjeet Singh
|
2608002WL011696
|
Surjeet Singh
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954618
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-012-001/2
(BAINS)
|
2608002000NRG24230220240177848
|
29/02/2024
|
Surjeet Singh
|
2608002WL011696
|
Surjeet Singh
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954617
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-012-001/30
(BAINS)
|
2608002000NRG24230220240177851
|
29/02/2024
|
JAGIR KAUR
|
2608002WL011696
|
JAGIR KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954616
|
|
JAGIR KAUR WO RAM PARKASH NAREGA SCHEME
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-014-001/21
(BALEWAL)
|
2608002000NRG24230220240177892
|
29/02/2024
|
Chaman Lal
|
2608002WL011697
|
Chaman Lal
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954584
|
|
CHAMAN LAL SO VATAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-073-001/161
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179474
|
29/02/2024
|
GURPREET KAUR
|
2608002WL011807
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954595
|
|
GURPREET KAUR DO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-073-001/161
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178836
|
29/02/2024
|
GURPREET KAUR
|
2608002WL011762
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954594
|
|
GURPREET KAUR DO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-002-001/131
(ABADI GHARATIAN)
|
2608002000NRG24230220240177856
|
29/02/2024
|
BALJEET KAUR
|
2608002WL011697
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954591
|
|
BALJEET KAUR W/O DHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-002-001/131
(ABADI GHARATIAN)
|
2608002000NRG24230220240177855
|
29/02/2024
|
BALJEET KAUR
|
2608002WL011697
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954590
|
|
BALJEET KAUR W/O DHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-002-001/142
(ABADI GHARATIAN)
|
2608002000NRG24230220240177858
|
29/02/2024
|
GURMUKH SINGH
|
2608002WL011697
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954533
|
|
MR GURMUKH SINGH SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-002-001/142
(ABADI GHARATIAN)
|
2608002000NRG24230220240177857
|
29/02/2024
|
GURMUKH SINGH
|
2608002WL011697
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954532
|
|
MR GURMUKH SINGH SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-002-001/39
(ABADI GHARATIAN)
|
2608002000NRG24230220240177862
|
29/02/2024
|
Taro
|
2608002WL011697
|
Taro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954589
|
|
TARO WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-002-001/39
(ABADI GHARATIAN)
|
2608002000NRG24230220240177861
|
29/02/2024
|
Taro
|
2608002WL011697
|
Taro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954588
|
|
TARO WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-003-001/151
(ABIANA KALAN)
|
2608002000NRG24260220240178439
|
29/02/2024
|
PREM LATA
|
2608002WL011739
|
PREM LATA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954471
|
|
MRS PREM LATA WO LAKSHKMI NARAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-003-001/16
(ABIANA KALAN)
|
2608002000NRG24260220240178440
|
29/02/2024
|
SHANTI DEVI
|
2608002WL011739
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954433
|
|
SHANTI W/O RAMMUNSI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-003-001/165
(ABIANA KALAN)
|
2608002000NRG24260220240178442
|
29/02/2024
|
SUKHWINDER KAUR
|
2608002WL011739
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954474
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-003-001/165
(ABIANA KALAN)
|
2608002000NRG24260220240178441
|
29/02/2024
|
SUKHWINDER KAUR
|
2608002WL011739
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954473
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-004-001/115
(ABIANA KHURD)
|
2608002000NRG24260220240178444
|
29/02/2024
|
MOHINDER KAUR
|
2608002WL011739
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954483
|
|
MOHINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-004-001/115
(ABIANA KHURD)
|
2608002000NRG24260220240178443
|
29/02/2024
|
MOHINDER KAUR
|
2608002WL011739
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954482
|
|
MOHINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-004-001/16
(ABIANA KHURD)
|
2608002000NRG24260220240178446
|
29/02/2024
|
SOMA DEVI
|
2608002WL011739
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954478
|
|
SOMA DEVI W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-004-001/16
(ABIANA KHURD)
|
2608002000NRG24260220240178445
|
29/02/2024
|
SOMA DEVI
|
2608002WL011739
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954477
|
|
SOMA DEVI W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24230220240177844
|
29/02/2024
|
PREM CHAND
|
2608002WL011696
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954435
|
|
PREM CHAND SO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24230220240177842
|
29/02/2024
|
PREM CHAND
|
2608002WL011696
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954434
|
|
PREM CHAND SO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-014-001/10
(BALEWAL)
|
2608002000NRG24230220240177866
|
29/02/2024
|
Bholi
|
2608002WL011697
|
Bholi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954538
|
|
BHOLI DEVI W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-014-001/10
(BALEWAL)
|
2608002000NRG24230220240177865
|
29/02/2024
|
Bholi
|
2608002WL011697
|
Bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954537
|
|
BHOLI DEVI W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-014-001/107
(BALEWAL)
|
2608002000NRG24230220240177868
|
29/02/2024
|
BALWINDER SINGH
|
2608002WL011697
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954417
|
|
BALWINDER SINGH S/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-014-001/114
(BALEWAL)
|
2608002000NRG24230220240177871
|
29/02/2024
|
Om Parkash
|
2608002WL011697
|
Om Parkash
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954536
|
|
OM PARKASH S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG24230220240177875
|
29/02/2024
|
LACHHMI
|
2608002WL011697
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954570
|
|
LACHHMI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG24230220240177874
|
29/02/2024
|
LACHHMI
|
2608002WL011697
|
LACHHMI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954507
|
|
LACHHMI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG24230220240177877
|
29/02/2024
|
Kamaljit Kaur
|
2608002WL011697
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954510
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG24230220240177876
|
29/02/2024
|
Kamaljit Kaur
|
2608002WL011697
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954509
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG24230220240177885
|
29/02/2024
|
Baksho
|
2608002WL011697
|
Baksho
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954502
|
|
BAKHSO DEVI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG24230220240177884
|
29/02/2024
|
Baksho
|
2608002WL011697
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954501
|
|
BAKHSO DEVI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-014-001/14
(BALEWAL)
|
2608002000NRG24230220240177888
|
29/02/2024
|
Balwinder Singh
|
2608002WL011697
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954500
|
|
BALWINDER SINGH SO CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-014-001/17
(BALEWAL)
|
2608002000NRG24230220240177890
|
29/02/2024
|
Hukam Chand
|
2608002WL011697
|
Hukam Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954563
|
|
HUKAM CHAND S/O BHUDHU &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-014-001/17
(BALEWAL)
|
2608002000NRG24230220240177889
|
29/02/2024
|
Hukam Chand
|
2608002WL011697
|
Hukam Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954562
|
|
HUKAM CHAND S/O BHUDHU &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-014-001/5
(BALEWAL)
|
2608002000NRG24230220240177895
|
29/02/2024
|
Charanjit kaur
|
2608002WL011697
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954553
|
|
CHARANJIT KAUR & DSSO PLA 13124
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-014-001/5
(BALEWAL)
|
2608002000NRG24230220240177893
|
29/02/2024
|
Charanjit kaur
|
2608002WL011697
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954552
|
|
CHARANJIT KAUR & DSSO PLA 13124
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-014-001/77
(BALEWAL)
|
2608002000NRG24230220240177901
|
29/02/2024
|
SUBASH CHAND
|
2608002WL011697
|
SUBASH CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954543
|
|
SUBHASH CHANDER S/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-014-001/77
(BALEWAL)
|
2608002000NRG24230220240177900
|
29/02/2024
|
SUBASH CHAND
|
2608002WL011697
|
SUBASH CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954542
|
|
SUBHASH CHANDER S/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG24230220240177903
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011697
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954545
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG24230220240177902
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011697
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954544
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG24230220240177907
|
29/02/2024
|
MINDRO DEVI
|
2608002WL011697
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954514
|
|
MINDRO DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG24230220240177906
|
29/02/2024
|
MINDRO DEVI
|
2608002WL011697
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954513
|
|
MINDRO DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG24230220240177913
|
29/02/2024
|
AMRO
|
2608002WL011697
|
AMRO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954512
|
|
AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG24230220240177912
|
29/02/2024
|
AMRO
|
2608002WL011697
|
AMRO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954511
|
|
AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG24230220240177915
|
29/02/2024
|
SHINDO DEVI
|
2608002WL011697
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954581
|
|
SHINDO DEVI & DSSO PLA 17692
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG24230220240177914
|
29/02/2024
|
SHINDO DEVI
|
2608002WL011697
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954580
|
|
SHINDO DEVI & DSSO PLA 17692
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-014-001/92
(BALEWAL)
|
2608002000NRG24230220240177918
|
29/02/2024
|
Pawan Kumar
|
2608002WL011697
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954541
|
|
PAWAN KUMAR S/O TEERATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-014-001/92
(BALEWAL)
|
2608002000NRG24230220240177917
|
29/02/2024
|
Pawan Kumar
|
2608002WL011697
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954540
|
|
PAWAN KUMAR S/O TEERATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-014-001/94
(BALEWAL)
|
2608002000NRG24230220240177919
|
29/02/2024
|
SURINDER PAL
|
2608002WL011697
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954535
|
|
SURINDER PAL S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG24230220240177922
|
29/02/2024
|
GURMUKH SINGH
|
2608002WL011697
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954583
|
|
GURMUKH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG24230220240177921
|
29/02/2024
|
GURMUKH SINGH
|
2608002WL011697
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954582
|
|
GURMUKH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG24230220240177924
|
29/02/2024
|
Amanjit Singh
|
2608002WL011697
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954516
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG24230220240177923
|
29/02/2024
|
Amanjit Singh
|
2608002WL011697
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954515
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-014-001/99
(BALEWAL)
|
2608002000NRG24230220240177925
|
29/02/2024
|
Tirth Ram
|
2608002WL011697
|
Tirth Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954534
|
|
TIRTH RAM S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-049-001/165
(GOCHAR)
|
2608002000NRG24220220240177384
|
29/02/2024
|
NIRMAL KAUR
|
2608002WL011672
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954539
|
|
NIRMAL KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-049-001/169
(GOCHAR)
|
2608002000NRG24220220240177386
|
29/02/2024
|
Rajwinder Kaur
|
2608002WL011672
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954528
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-049-001/169
(GOCHAR)
|
2608002000NRG24220220240177385
|
29/02/2024
|
Rajwinder Kaur
|
2608002WL011672
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954527
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG24220220240177392
|
29/02/2024
|
HARI DASS
|
2608002WL011672
|
HARI DASS
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954518
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG24220220240177395
|
29/02/2024
|
GURMIT KAUR
|
2608002WL011672
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954506
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG24220220240177393
|
29/02/2024
|
GURMIT KAUR
|
2608002WL011672
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954505
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-053-001/22
(GURSEMAZRA)
|
2608002000NRG24210220240177189
|
29/02/2024
|
BAKSHO DEVI
|
2608002WL011664
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954519
|
|
MRS BAKSHO DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NURPUR BEDI
|
PB-08-002-053-001/31
(GURSEMAZRA)
|
2608002000NRG24210220240177197
|
29/02/2024
|
HARJINDER KAUR
|
2608002WL011664
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954610
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NURPUR BEDI
|
PB-08-002-057-001/117
(HYATPUR)
|
2608002000NRG24210220240177202
|
29/02/2024
|
HARI RAM
|
2608002WL011664
|
HARI RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954523
|
|
HARI RAM S/O MAYAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-057-001/119
(HYATPUR)
|
2608002000NRG24210220240177203
|
29/02/2024
|
MANISH KUMAR
|
2608002WL011664
|
MANISH KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954526
|
|
MANISH KUMAR S/O DHARAM VIR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-057-001/123
(HYATPUR)
|
2608002000NRG24210220240177204
|
29/02/2024
|
KANTA DEVI
|
2608002WL011664
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954524
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
NURPUR BEDI
|
PB-08-002-057-001/135
(HYATPUR)
|
2608002000NRG24210220240177211
|
29/02/2024
|
SHEASH PAL
|
2608002WL011664
|
SHEASH PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954522
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
NURPUR BEDI
|
PB-08-002-057-001/225
(HYATPUR)
|
2608002000NRG24210220240177230
|
29/02/2024
|
RATTAN CHAND
|
2608002WL011664
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954608
|
|
RATTAN CHAND SO RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-057-001/55
(HYATPUR)
|
2608002000NRG24210220240177238
|
29/02/2024
|
SUNITA DAVI
|
2608002WL011664
|
SUNITA DAVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954575
|
|
SUNITA DEVI W/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-071-001/183
(KARTARPUR)
|
2608002000NRG24210220240177247
|
29/02/2024
|
SAROJ DEVI
|
2608002WL011664
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954525
|
|
SAROJ DEVI W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-073-001/133
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178831
|
29/02/2024
|
CHARNO DEVI
|
2608002WL011762
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954428
|
|
CHARAN KAUR W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-073-001/133
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179469
|
29/02/2024
|
CHARNO DEVI
|
2608002WL011807
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954429
|
|
CHARAN KAUR W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-073-001/14
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179470
|
29/02/2024
|
NASHATTRO
|
2608002WL011807
|
NASHATTRO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954436
|
|
NACHTARO W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-073-001/14
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178832
|
29/02/2024
|
NASHATTRO
|
2608002WL011762
|
NASHATTRO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954437
|
|
NACHTARO W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-073-001/141
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178833
|
29/02/2024
|
KANTA DEVI
|
2608002WL011762
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954431
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-073-001/141
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179471
|
29/02/2024
|
KANTA DEVI
|
2608002WL011807
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954432
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-073-001/145
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178848
|
29/02/2024
|
SATNAM KAUR
|
2608002WL011763
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954472
|
|
SATNAM KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-073-001/152
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178849
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011763
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954457
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
NURPUR BEDI
|
PB-08-002-073-001/37
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178840
|
29/02/2024
|
MALKIT KAUR
|
2608002WL011762
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954438
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-073-001/37
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179479
|
29/02/2024
|
MALKIT KAUR
|
2608002WL011807
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954439
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178841
|
29/02/2024
|
KAMLA DEVI
|
2608002WL011762
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954430
|
|
KAMALJIT W/O RAMJI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-073-001/45
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178842
|
29/02/2024
|
BALBIR KAUR
|
2608002WL011762
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954480
|
|
BALVIR KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-073-001/45
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179480
|
29/02/2024
|
BALBIR KAUR
|
2608002WL011807
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954481
|
|
BALVIR KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179481
|
29/02/2024
|
Bhago Devi
|
2608002WL011807
|
Bhago Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954490
|
|
BHAGO DEVI D/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179482
|
29/02/2024
|
Harpreet Kaur
|
2608002WL011807
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954489
|
|
HARPREET KAUR U/G BABLI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178843
|
29/02/2024
|
Harpreet Kaur
|
2608002WL011762
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954488
|
|
HARPREET KAUR U/G BABLI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-073-001/66
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178844
|
29/02/2024
|
BHOLI
|
2608002WL011762
|
BHOLI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954448
|
|
BHOLI W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178851
|
29/02/2024
|
TARO DEVI
|
2608002WL011763
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954425
|
|
TARO DEVI W/O BHAL SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-073-001/71
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178845
|
29/02/2024
|
DARSHAN
|
2608002WL011762
|
DARSHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954458
|
|
DARSHNA WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-073-001/71
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178852
|
29/02/2024
|
DARSHAN
|
2608002WL011763
|
DARSHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954459
|
|
DARSHNA WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178853
|
29/02/2024
|
KARMI
|
2608002WL011763
|
KARMI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954426
|
|
KARMI W/O SOM NATH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG24220220240177402
|
29/02/2024
|
ANJANA DEVI
|
2608002WL011672
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954521
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG24220220240177349
|
29/02/2024
|
JASVIR KAUR
|
2608002WL011671
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954564
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-096-001/199
(NANGRAN)
|
2608002000NRG24220220240177365
|
29/02/2024
|
Bholi Devi
|
2608002WL011671
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954611
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
114
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG24220220240177415
|
29/02/2024
|
RANI
|
2608002WL011672
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954520
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24230220240178081
|
29/02/2024
|
Karamjit Kaur
|
2608002WL011720
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954462
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-106-001/104
(RAJGIRI)
|
2608002000NRG24230220240178083
|
29/02/2024
|
SUMAN
|
2608002WL011720
|
SUMAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954441
|
|
SUMAN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-106-001/107
(RAJGIRI)
|
2608002000NRG24230220240178084
|
29/02/2024
|
GURMIT KAUR
|
2608002WL011720
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954475
|
|
GURMIT KAUR W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-106-001/108
(RAJGIRI)
|
2608002000NRG24230220240178085
|
29/02/2024
|
Renuka
|
2608002WL011720
|
Renuka
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954442
|
|
RENUKA WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-106-001/110
(RAJGIRI)
|
2608002000NRG24230220240178088
|
29/02/2024
|
PunyaDevi
|
2608002WL011720
|
PunyaDevi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954517
|
|
PUNYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-106-001/113
(RAJGIRI)
|
2608002000NRG24230220240178093
|
29/02/2024
|
RAM RATAN
|
2608002WL011720
|
RAM RATAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954531
|
|
RAM RATAN
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-106-001/12
(RAJGIRI)
|
2608002000NRG24230220240178094
|
29/02/2024
|
Balvir Singh
|
2608002WL011720
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954476
|
|
BALBIR S/O HARMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-106-001/16
(RAJGIRI)
|
2608002000NRG24230220240178097
|
29/02/2024
|
BHAG KAUR
|
2608002WL011720
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954498
|
|
BHAG KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-106-001/17
(RAJGIRI)
|
2608002000NRG24230220240178099
|
29/02/2024
|
Jaillo
|
2608002WL011720
|
Jaillo
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954497
|
|
JELLO W/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-106-001/18
(RAJGIRI)
|
2608002000NRG24230220240178100
|
29/02/2024
|
SURJIT KAUR
|
2608002WL011720
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954486
|
|
SURJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-106-001/20
(RAJGIRI)
|
2608002000NRG24230220240178104
|
29/02/2024
|
Soma Devi
|
2608002WL011720
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954496
|
|
SOMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-106-001/24
(RAJGIRI)
|
2608002000NRG24230220240178105
|
29/02/2024
|
Manjit Kaur
|
2608002WL011720
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954420
|
|
Mrs. AMARO AND MANJIT KAUR
|
INDIAN BANK(607105)
|
|
127
|
NURPUR BEDI
|
PB-08-002-106-001/28
(RAJGIRI)
|
2608002000NRG24230220240178106
|
29/02/2024
|
DARSHNA DEVI
|
2608002WL011720
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954444
|
|
DARSHANA DEVI W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-106-001/3
(RAJGIRI)
|
2608002000NRG24230220240178109
|
29/02/2024
|
Karamjit kaur
|
2608002WL011720
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954479
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NURPUR BEDI
|
PB-08-002-106-001/30
(RAJGIRI)
|
2608002000NRG24230220240178110
|
29/02/2024
|
Manjit Kaur
|
2608002WL011720
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122954487
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-106-001/35
(RAJGIRI)
|
2608002000NRG24230220240178113
|
29/02/2024
|
PREMO
|
2608002WL011720
|
PREMO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954421
|
|
PREMO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-106-001/39-A
(RAJGIRI)
|
2608002000NRG24230220240178116
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011720
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122954484
|
|
PARAMJIT KAUR W/OJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-106-001/41
(RAJGIRI)
|
2608002000NRG24230220240178117
|
29/02/2024
|
KRISHNA DEVI
|
2608002WL011720
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954485
|
|
KRISHNA DEVI W/OGURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-106-001/42
(RAJGIRI)
|
2608002000NRG24230220240178118
|
29/02/2024
|
Baldev Singh
|
2608002WL011720
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954461
|
|
MR BALDEV SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
NURPUR BEDI
|
PB-08-002-106-001/47
(RAJGIRI)
|
2608002000NRG24230220240178119
|
29/02/2024
|
SARBJIT KAUR
|
2608002WL011720
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954504
|
|
SARBJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-106-001/5
(RAJGIRI)
|
2608002000NRG24230220240178120
|
29/02/2024
|
Nanjo Devi
|
2608002WL011720
|
Nanjo Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954503
|
|
NANJO DEVI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-106-001/58
(RAJGIRI)
|
2608002000NRG24230220240178121
|
29/02/2024
|
Surjit Kaur
|
2608002WL011720
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954422
|
|
SURJIT KAUR W/O SARWAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-106-001/6
(RAJGIRI)
|
2608002000NRG24230220240178122
|
29/02/2024
|
SATNAM SINGH
|
2608002WL011720
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954508
|
|
SATNAM CHAND SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-106-001/71
(RAJGIRI)
|
2608002000NRG24230220240178123
|
29/02/2024
|
SUNITA DEVI
|
2608002WL011720
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954499
|
|
SUNITA DEVI W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-106-001/73
(RAJGIRI)
|
2608002000NRG24230220240178124
|
29/02/2024
|
Gurpreet Kaur
|
2608002WL011720
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954440
|
|
GURPREET KAUR W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-106-001/74
(RAJGIRI)
|
2608002000NRG24230220240178125
|
29/02/2024
|
SUKANDER KAUR
|
2608002WL011720
|
SUKANDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954443
|
|
SUKINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-106-001/82
(RAJGIRI)
|
2608002000NRG24230220240178130
|
29/02/2024
|
SARABJIT KAUR
|
2608002WL011720
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954465
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-106-001/86
(RAJGIRI)
|
2608002000NRG24230220240178132
|
29/02/2024
|
Balbiro Devi
|
2608002WL011720
|
Balbiro Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954449
|
|
BALVIRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-106-001/92
(RAJGIRI)
|
2608002000NRG24230220240178135
|
29/02/2024
|
POOJA
|
2608002WL011720
|
POOJA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122954460
|
|
POOJA WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24230220240178137
|
29/02/2024
|
SUNITA RANI
|
2608002WL011720
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954456
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24230220240178136
|
29/02/2024
|
SUNITA RANI
|
2608002WL011720
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954455
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-106-001/99
(RAJGIRI)
|
2608002000NRG24230220240178140
|
29/02/2024
|
Kamal
|
2608002WL011720
|
Kamal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954445
|
|
KAMAL SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-131-001/120
(TIBBA)
|
2608002000NRG24220220240177468
|
29/02/2024
|
GURMAILO DEVI
|
2608002WL011674
|
GURMAILO DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954494
|
|
GURMELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NURPUR BEDI
|
PB-08-002-131-001/141
(TIBBA)
|
2608002000NRG24220220240177469
|
29/02/2024
|
BAKSHO DEVI
|
2608002WL011674
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954495
|
|
BAKHSHO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-131-001/17
(TIBBA)
|
2608002000NRG24220220240177470
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011674
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954424
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG24220220240177471
|
29/02/2024
|
RAJWANT KAUR
|
2608002WL011674
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954491
|
|
Ms. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
151
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG24220220240177472
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011674
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954451
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
152
|
NURPUR BEDI
|
PB-08-002-131-001/205
(TIBBA)
|
2608002000NRG24220220240177473
|
29/02/2024
|
Bimla Devi
|
2608002WL011674
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954530
|
|
BIMLA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-131-001/206
(TIBBA)
|
2608002000NRG24220220240177474
|
29/02/2024
|
SARABJIT SINGH
|
2608002WL011674
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954529
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NURPUR BEDI
|
PB-08-002-131-001/29
(TIBBA)
|
2608002000NRG24220220240177481
|
29/02/2024
|
NEELO
|
2608002WL011674
|
NEELO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954492
|
|
NEELO W/O PREETAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-131-001/43
(TIBBA)
|
2608002000NRG24220220240177482
|
29/02/2024
|
KULVIR KAUR
|
2608002WL011674
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954493
|
|
KULVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287244
|
287244
|
|
|
|
|
|
|
|
|
156
|
NURPUR BEDI
|
PB-08-002-003-001/132
(ABIANA KALAN)
|
2608002000NRG24260220240178438
|
29/02/2024
|
AMARJIT SINGH
|
2608002WL011739
|
AMARJIT SINGH
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954404
|
|
AMARJIT SINGH S/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NURPUR BEDI
|
PB-08-002-106-001/109
(RAJGIRI)
|
2608002000NRG24230220240178087
|
29/02/2024
|
REKHA EVI
|
2608002WL011720
|
REKHA EVI
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954602
|
|
REKHA DEVI W/O SH HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NURPUR BEDI
|
PB-08-002-106-001/109
(RAJGIRI)
|
2608002000NRG24230220240178086
|
29/02/2024
|
REKHA EVI
|
2608002WL011720
|
REKHA EVI
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954601
|
|
REKHA DEVI W/O SH HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
159
|
NURPUR BEDI
|
PB-08-002-073-001/3
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178838
|
29/02/2024
|
PARKASHO DEVI
|
2608002WL011762
|
PARKASHO DEVI
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954427
|
|
PARKASHO W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NURPUR BEDI
|
PB-08-002-106-001/79
(RAJGIRI)
|
2608002000NRG24230220240178129
|
29/02/2024
|
SEEMA DEVI
|
2608002WL011720
|
SEEMA DEVI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954419
|
|
MRS SEEMA DEVI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
161
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG24220220240177367
|
29/02/2024
|
NARESH KUMARI
|
2608002WL011671
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954567
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
162
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24220220240177378
|
29/02/2024
|
Taro Devi
|
2608002WL011671
|
Taro Devi
|
00415
|
SBIN0000689
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122954585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
163
|
NURPUR BEDI
|
PB-08-002-014-001/122
(BALEWAL)
|
2608002000NRG24230220240177882
|
29/02/2024
|
Meena
|
2608002WL011697
|
Meena
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954615
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-014-001/122
(BALEWAL)
|
2608002000NRG24230220240177883
|
29/02/2024
|
TELU RAM
|
2608002WL011697
|
TELU RAM
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954614
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-057-001/65
(HYATPUR)
|
2608002000NRG24210220240177239
|
29/02/2024
|
MANDEEP KUMAR
|
2608002WL011664
|
MANDEEP KUMAR
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954605
|
|
MANDEEP S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
166
|
NURPUR BEDI
|
PB-08-002-002-001/10
(ABADI GHARATIAN)
|
2608002000NRG24230220240177852
|
29/02/2024
|
Hukam Chand
|
2608002WL011697
|
Hukam Chand
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954592
|
|
HUKAM CHAND S/O DURGA DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
167
|
NURPUR BEDI
|
PB-08-002-014-001/114
(BALEWAL)
|
2608002000NRG24230220240177870
|
29/02/2024
|
PREETO
|
2608002WL011697
|
PREETO
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954412
|
|
PREETO WO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG24230220240177899
|
29/02/2024
|
KARNELO DEVI
|
2608002WL011697
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954453
|
|
MRS KARNELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG24230220240177898
|
29/02/2024
|
KARNELO DEVI
|
2608002WL011697
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954452
|
|
MRS KARNELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG24210220240177187
|
29/02/2024
|
BACHNA RAM
|
2608002WL011664
|
BACHNA RAM
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954598
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NURPUR BEDI
|
PB-08-002-057-001/214
(HYATPUR)
|
2608002000NRG24210220240177222
|
29/02/2024
|
Mandeep Kaur
|
2608002WL011664
|
Mandeep Kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954574
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NURPUR BEDI
|
PB-08-002-057-001/220
(HYATPUR)
|
2608002000NRG24210220240177223
|
29/02/2024
|
Rajni Devi
|
2608002WL011664
|
Rajni Devi
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954607
|
|
RAJNI DEVI W/O KASMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178839
|
29/02/2024
|
NEELAM DEVI
|
2608002WL011762
|
NEELAM DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954416
|
|
NEELAM U/G LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179478
|
29/02/2024
|
NEELAM DEVI
|
2608002WL011807
|
NEELAM DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954415
|
|
NEELAM U/G LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-073-001/76
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179483
|
29/02/2024
|
JEETO
|
2608002WL011807
|
JEETO
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954555
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NURPUR BEDI
|
PB-08-002-073-001/76
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178846
|
29/02/2024
|
JEETO
|
2608002WL011762
|
JEETO
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954554
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NURPUR BEDI
|
PB-08-002-073-001/98
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178847
|
29/02/2024
|
JAMNA DEVI
|
2608002WL011762
|
JAMNA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954547
|
|
JAMUNA DEVI W/O PARGAS & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NURPUR BEDI
|
PB-08-002-073-001/98
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179484
|
29/02/2024
|
JAMNA DEVI
|
2608002WL011807
|
JAMNA DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954418
|
|
JAMUNA DEVI W/O PARGAS & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-106-001/10
(RAJGIRI)
|
2608002000NRG24230220240178078
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011720
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954548
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NURPUR BEDI
|
PB-08-002-106-001/90
(RAJGIRI)
|
2608002000NRG24230220240178133
|
29/02/2024
|
VINDER KAUR
|
2608002WL011720
|
VINDER KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954454
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NURPUR BEDI
|
PB-08-002-131-001/10
(TIBBA)
|
2608002000NRG24220220240177467
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011674
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954551
|
|
MANJIT KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
182
|
NURPUR BEDI
|
PB-08-002-014-001/100
(BALEWAL)
|
2608002000NRG24230220240177867
|
29/02/2024
|
Balwinder Singh
|
2608002WL011697
|
Balwinder Singh
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954413
|
|
BALWINDER SINGH SO DILBAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178829
|
29/02/2024
|
RANJEET KAUR
|
2608002WL011762
|
RANJEET KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954469
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NURPUR BEDI
|
PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179468
|
29/02/2024
|
RANJEET KAUR
|
2608002WL011807
|
RANJEET KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954470
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NURPUR BEDI
|
PB-08-002-073-001/149
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179472
|
29/02/2024
|
JASVIR KAUR
|
2608002WL011807
|
JASVIR KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954467
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NURPUR BEDI
|
PB-08-002-073-001/149
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178834
|
29/02/2024
|
JASVIR KAUR
|
2608002WL011762
|
JASVIR KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954468
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NURPUR BEDI
|
PB-08-002-073-001/153
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179473
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011807
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954447
|
|
Mr. PARAMJIT KAUR W O HARPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
NURPUR BEDI
|
PB-08-002-073-001/153
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178835
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011762
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954446
|
|
Mr. PARAMJIT KAUR W O HARPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
NURPUR BEDI
|
PB-08-002-073-001/162
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178850
|
29/02/2024
|
HARPREET KAUR
|
2608002WL011763
|
HARPREET KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954596
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NURPUR BEDI
|
PB-08-002-073-001/170
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179475
|
29/02/2024
|
PALO DEVI
|
2608002WL011807
|
PALO DEVI
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954450
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NURPUR BEDI
|
PB-08-002-073-001/188
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24260220240178837
|
29/02/2024
|
SUNITA
|
2608002WL011762
|
SUNITA
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954410
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NURPUR BEDI
|
PB-08-002-073-001/188
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179476
|
29/02/2024
|
SUNITA
|
2608002WL011807
|
SUNITA
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954411
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NURPUR BEDI
|
PB-08-002-106-001/112
(RAJGIRI)
|
2608002000NRG24230220240178090
|
29/02/2024
|
SUKHJIT KAUR
|
2608002WL011720
|
SUKHJIT KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954464
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NURPUR BEDI
|
PB-08-002-106-001/112
(RAJGIRI)
|
2608002000NRG24230220240178089
|
29/02/2024
|
SUKHJIT KAUR
|
2608002WL011720
|
SUKHJIT KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954463
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NURPUR BEDI
|
PB-08-002-106-001/14
(RAJGIRI)
|
2608002000NRG24230220240178096
|
29/02/2024
|
Kinderjeet Kaur
|
2608002WL011720
|
Kinderjeet Kaur
|
00415
|
SBIN0051368
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954466
|
|
MRS KINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NURPUR BEDI
|
PB-08-002-106-001/78
(RAJGIRI)
|
2608002000NRG24230220240178128
|
29/02/2024
|
SIMRANJEET KAUR
|
2608002WL011720
|
SIMRANJEET KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954423
|
|
MRS SIMRANJEET KAUR WO KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
197
|
NURPUR BEDI
|
PB-08-002-073-001/29
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24280220240179477
|
29/02/2024
|
BALWANT KAUR
|
2608002WL011807
|
BALWANT KAUR
|
00462
|
UCBA0000441
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954556
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
198
|
NURPUR BEDI
|
PB-08-002-094-001/156
(NALHOTI UPPER)
|
2608002000NRG24220220240177404
|
29/02/2024
|
CHANCHLA DEVI
|
2608002WL011672
|
CHANCHLA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954587
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
199
|
NURPUR BEDI
|
PB-08-002-094-001/156
(NALHOTI UPPER)
|
2608002000NRG24220220240177403
|
29/02/2024
|
CHANCHLA DEVI
|
2608002WL011672
|
CHANCHLA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954586
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
200
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG24220220240177407
|
29/02/2024
|
RANI
|
2608002WL011672
|
RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954604
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
201
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG24220220240177405
|
29/02/2024
|
RANI
|
2608002WL011672
|
RANI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954603
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
202
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG24220220240177412
|
29/02/2024
|
RAJINDER KAUR
|
2608002WL011672
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954565
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG24220220240177413
|
29/02/2024
|
BHOLA
|
2608002WL011672
|
BHOLA
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954557
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG24280220240179485
|
29/02/2024
|
BOBY
|
2608002WL011808
|
BOBY
|
00462
|
UCBA0001316
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122954550
|
|
RAM PAL
|
UCO BANK(607066)
|
|
205
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG24280220240179486
|
29/02/2024
|
Usha devi
|
2608002WL011808
|
Usha devi
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122954568
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
206
|
NURPUR BEDI
|
PB-08-002-107-001/31
(RAMPUR KALAN)
|
2608002000NRG24280220240179487
|
29/02/2024
|
BHAJNO DEVI
|
2608002WL011808
|
BHAJNO DEVI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954405
|
|
BHAJNO DEVI
|
UCO BANK(607066)
|
|
207
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG24280220240179488
|
29/02/2024
|
BANT RAM
|
2608002WL011808
|
BANT RAM
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954549
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
NURPUR BEDI
|
PB-08-002-108-001/13
(RAMPUR THODA)
|
2608002000NRG24280220240179489
|
29/02/2024
|
Som Nath
|
2608002WL011808
|
Som Nath
|
00462
|
UCBA0001316
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122954593
|
|
SOM NATH
|
UCO BANK(607066)
|
|
209
|
NURPUR BEDI
|
PB-08-002-137-001/23
(Sakhpur)
|
2608002000NRG24280220240179459
|
29/02/2024
|
KEWAL KRISHAN
|
2608002WL011806
|
KEWAL KRISHAN
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954558
|
|
KEWAL KRISHAN
|
UCO BANK(607066)
|
|
210
|
NURPUR BEDI
|
PB-08-002-137-001/43
(Sakhpur)
|
2608002000NRG24280220240179462
|
29/02/2024
|
GURMEL SINGH
|
2608002WL011806
|
GURMEL SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954573
|
|
GURMEL SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NURPUR BEDI
|
PB-08-002-137-001/51
(Sakhpur)
|
2608002000NRG24280220240179463
|
29/02/2024
|
SOM NATH
|
2608002WL011806
|
SOM NATH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954572
|
|
SOMNATH
|
UCO BANK(607066)
|
|
212
|
NURPUR BEDI
|
PB-08-002-137-001/54
(Sakhpur)
|
2608002000NRG24280220240179464
|
29/02/2024
|
NIRMAL SINGH
|
2608002WL011806
|
NIRMAL SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954406
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
213
|
NURPUR BEDI
|
PB-08-002-137-001/56
(Sakhpur)
|
2608002000NRG24280220240179465
|
29/02/2024
|
Satya
|
2608002WL011806
|
Satya
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954599
|
|
SATYA W/O LABH SINGH
|
UCO BANK(607066)
|
|
214
|
NURPUR BEDI
|
PB-08-002-137-001/70
(Sakhpur)
|
2608002000NRG24280220240179466
|
29/02/2024
|
DHANPAT RAI
|
2608002WL011806
|
DHANPAT RAI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954600
|
|
DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NURPUR BEDI
|
PB-08-002-137-001/8
(Sakhpur)
|
2608002000NRG24280220240179467
|
29/02/2024
|
GURDIAL SINGH
|
2608002WL011806
|
GURDIAL SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954571
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
216
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG24220220240177371
|
29/02/2024
|
SUMAN KUMARI
|
2608002WL011671
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954577
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
217
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG24220220240177374
|
29/02/2024
|
KIRAN DEVI
|
2608002WL011671
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954612
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
218
|
NURPUR BEDI
|
PB-08-002-131-001/29
(TIBBA)
|
2608002000NRG24220220240177480
|
29/02/2024
|
PRITAM SINGH
|
2608002WL011674
|
PRITAM SINGH
|
00554
|
KKBK0004086
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954613
|
|
PRITAM SINGH SO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472680
|
472680
|
|
|
|
|
|
|
|