|
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-08-002-096-001/122
(NANGRAN)
|
2608002000NRG24220220240177351
|
29/02/2024
|
ANITA RANI
|
2608002WL011671
|
ANITA RANI
|
00032
|
UTIB0002420
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952955
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG24220220240177369
|
29/02/2024
|
KAMLESH KUMARI
|
2608002WL011671
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952953
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-057-001/226
(HYATPUR)
|
2608002000NRG24210220240177231
|
29/02/2024
|
NISHI BALA
|
2608002WL011664
|
NISHI BALA
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952847
|
|
ISHI BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-023-001/19
(BASSI)
|
2608002000NRG24210220240177129
|
29/02/2024
|
Geeta
|
2608002WL011658
|
Geeta
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952821
|
|
Mrs. GEETA . W/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-023-001/55
(BASSI)
|
2608002000NRG24210220240177135
|
29/02/2024
|
VANDNA DEVI
|
2608002WL011658
|
VANDNA DEVI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952830
|
|
Mrs. VANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-047-001/46
(GHAHI MAJRA)
|
2608002000NRG24210220240177181
|
29/02/2024
|
GURBACHAN SINGH
|
2608002WL011663
|
GURBACHAN SINGH
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952817
|
|
BACHAN SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-057-001/178
(HYATPUR)
|
2608002000NRG24210220240177219
|
29/02/2024
|
VEENA RANI
|
2608002WL011664
|
VEENA RANI
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952842
|
|
Mrs. VEENA KUMARI W O RINKU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-060-001/78
(JATTPUR)
|
2608002000NRG24210220240176984
|
29/02/2024
|
SIMRANJIT SINGH
|
2608002WL011644
|
SIMRANJIT SINGH
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952845
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-113-001/115
(SAINI MAZRA)
|
2608002000NRG24230220240177726
|
29/02/2024
|
KANTA DEVI
|
2608002WL011690
|
KANTA DEVI
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952859
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-113-001/59
(SAINI MAZRA)
|
2608002000NRG24230220240177744
|
29/02/2024
|
POOJA
|
2608002WL011690
|
POOJA
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952840
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NURPUR BEDI
|
PB-08-002-113-001/97
(SAINI MAZRA)
|
2608002000NRG24230220240177769
|
29/02/2024
|
HARPREET KAUR
|
2608002WL011690
|
HARPREET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952855
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-053-001/32
(GURSEMAZRA)
|
2608002000NRG24210220240177200
|
29/02/2024
|
HARJIT SINGH
|
2608002WL011664
|
HARJIT SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952846
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NURPUR BEDI
|
PB-08-002-071-001/105
(KARTARPUR)
|
2608002000NRG24210220240177052
|
29/02/2024
|
SARBJIT KAUR
|
2608002WL011651
|
SARBJIT KAUR
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952815
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-071-001/107
(KARTARPUR)
|
2608002000NRG24210220240177053
|
29/02/2024
|
BALBIR KAUR
|
2608002WL011651
|
BALBIR KAUR
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952829
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NURPUR BEDI
|
PB-08-002-071-001/136
(KARTARPUR)
|
2608002000NRG24210220240177062
|
29/02/2024
|
AMARJIT KAUR
|
2608002WL011651
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952819
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG24210220240176988
|
29/02/2024
|
NIRMAL SINGH
|
2608002WL011644
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952799
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-113-001/105
(SAINI MAZRA)
|
2608002000NRG24230220240177722
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011690
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952792
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-113-001/27
(SAINI MAZRA)
|
2608002000NRG24230220240177736
|
29/02/2024
|
NARINDER KAUR
|
2608002WL011690
|
NARINDER KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952795
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NURPUR BEDI
|
PB-08-002-113-001/58
(SAINI MAZRA)
|
2608002000NRG24230220240177742
|
29/02/2024
|
RANI
|
2608002WL011690
|
RANI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952794
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-113-001/64
(SAINI MAZRA)
|
2608002000NRG24230220240177750
|
29/02/2024
|
MANINDER KAUR
|
2608002WL011690
|
MANINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952796
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-113-001/9
(SAINI MAZRA)
|
2608002000NRG24230220240177761
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011690
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952798
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NURPUR BEDI
|
PB-08-002-113-001/93
(SAINI MAZRA)
|
2608002000NRG24230220240177765
|
29/02/2024
|
VIDYA DEVI
|
2608002WL011690
|
VIDYA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952793
|
|
VIDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-113-001/94
(SAINI MAZRA)
|
2608002000NRG24230220240177768
|
29/02/2024
|
BHOLA DEVI
|
2608002WL011690
|
BHOLA DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952797
|
|
BHOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-023-001/60
(BASSI)
|
2608002000NRG24210220240177139
|
29/02/2024
|
GURMEET SINGH
|
2608002WL011658
|
GURMEET SINGH
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952803
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-023-001/74
(BASSI)
|
2608002000NRG24210220240177147
|
29/02/2024
|
AKWINDER KAUR
|
2608002WL011658
|
AKWINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952802
|
|
AKWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG24230220240177927
|
29/02/2024
|
Ranjana Devi
|
2608002WL011698
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952926
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
27
|
NURPUR BEDI
|
PB-08-002-023-001/66
(BASSI)
|
2608002000NRG24210220240177141
|
29/02/2024
|
BHOLI DEVI
|
2608002WL011658
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952956
|
|
BHOLI DEVI WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-047-001/111
(GHAHI MAJRA)
|
2608002000NRG24210220240177177
|
29/02/2024
|
Madan Lal
|
2608002WL011663
|
Madan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952952
|
|
MADAN LAL S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-047-001/34
(GHAHI MAJRA)
|
2608002000NRG24210220240177178
|
29/02/2024
|
BALWINDER SINGH
|
2608002WL011663
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952884
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-047-001/42
(GHAHI MAJRA)
|
2608002000NRG24210220240177179
|
29/02/2024
|
HARBANS LAL
|
2608002WL011663
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952900
|
|
HARBANS LAL S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-047-001/49
(GHAHI MAJRA)
|
2608002000NRG24210220240177182
|
29/02/2024
|
DARSHAN SINGH
|
2608002WL011663
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952957
|
|
DARSHAN SINGH S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-047-001/84
(GHAHI MAJRA)
|
2608002000NRG24210220240177185
|
29/02/2024
|
KARMJIT KAUR
|
2608002WL011663
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952927
|
|
KARMJIT KAUR WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-047-001/88
(GHAHI MAJRA)
|
2608002000NRG24210220240177186
|
29/02/2024
|
DHARAMVIR
|
2608002WL011663
|
DHARAMVIR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952928
|
|
DHARAMVIR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-049-001/169
(GOCHAR)
|
2608002000NRG24220220240177387
|
29/02/2024
|
Rajwinder Kaur
|
2608002WL011672
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952937
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG24220220240177394
|
29/02/2024
|
GURMIT KAUR
|
2608002WL011672
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952902
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-053-001/31
(GURSEMAZRA)
|
2608002000NRG24210220240177196
|
29/02/2024
|
HARJINDER KAUR
|
2608002WL011664
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952933
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NURPUR BEDI
|
PB-08-002-057-001/123
(HYATPUR)
|
2608002000NRG24210220240177205
|
29/02/2024
|
KANTA DEVI
|
2608002WL011664
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952931
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG24210220240177209
|
29/02/2024
|
Tony Lumba
|
2608002WL011664
|
Tony Lumba
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952950
|
|
TONY LOOMBA S/O DHARAMVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-057-001/135
(HYATPUR)
|
2608002000NRG24210220240177210
|
29/02/2024
|
SHEASH PAL
|
2608002WL011664
|
SHEASH PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952929
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
NURPUR BEDI
|
PB-08-002-057-001/138
(HYATPUR)
|
2608002000NRG24210220240177214
|
29/02/2024
|
HUKAM CHAND
|
2608002WL011664
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952920
|
|
HUKAM CHAND S/O RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-057-001/225
(HYATPUR)
|
2608002000NRG24210220240177229
|
29/02/2024
|
RATTAN CHAND
|
2608002WL011664
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952958
|
|
RATTAN CHAND SO RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG24210220240177234
|
29/02/2024
|
DAYAL SINGH
|
2608002WL011664
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952887
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-057-001/82
(HYATPUR)
|
2608002000NRG24210220240177243
|
29/02/2024
|
KAMLESH RANI
|
2608002WL011664
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952930
|
|
KAMLESH RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-067-001/64
(KALWAN)
|
2608002000NRG24230220240177931
|
29/02/2024
|
BIMLA DEVI
|
2608002WL011698
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952954
|
|
BIMAL KAUR W/O VEER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-071-001/1
(KARTARPUR)
|
2608002000NRG24210220240177048
|
29/02/2024
|
PIYARI
|
2608002WL011651
|
PIYARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952861
|
|
PIARI W/O MEHAR CHAND V. KARTARPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-071-001/100
(KARTARPUR)
|
2608002000NRG24210220240177049
|
29/02/2024
|
MEENA RANI
|
2608002WL011651
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952862
|
|
MEENA RANI W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-071-001/102
(KARTARPUR)
|
2608002000NRG24210220240177050
|
29/02/2024
|
TARO DEVI
|
2608002WL011651
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952863
|
|
TARO DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
NURPUR BEDI
|
PB-08-002-071-001/108
(KARTARPUR)
|
2608002000NRG24210220240177054
|
29/02/2024
|
HARMESH KAUR
|
2608002WL011651
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952864
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
NURPUR BEDI
|
PB-08-002-071-001/110
(KARTARPUR)
|
2608002000NRG24210220240177055
|
29/02/2024
|
SURINDER SINGH
|
2608002WL011651
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952865
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
NURPUR BEDI
|
PB-08-002-071-001/114
(KARTARPUR)
|
2608002000NRG24210220240177056
|
29/02/2024
|
RAJINDER KAUR
|
2608002WL011651
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952892
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NURPUR BEDI
|
PB-08-002-071-001/115
(KARTARPUR)
|
2608002000NRG24210220240177057
|
29/02/2024
|
BALJIT KAUR
|
2608002WL011651
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952886
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NURPUR BEDI
|
PB-08-002-071-001/116
(KARTARPUR)
|
2608002000NRG24210220240177058
|
29/02/2024
|
BAKSHO DEVI
|
2608002WL011651
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952880
|
|
BAKSHO DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
NURPUR BEDI
|
PB-08-002-071-001/117
(KARTARPUR)
|
2608002000NRG24210220240177059
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011651
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952895
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-071-001/134
(KARTARPUR)
|
2608002000NRG24210220240177060
|
29/02/2024
|
PAMJIT KAUR
|
2608002WL011651
|
PAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952913
|
|
PARAMJIT KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-071-001/135
(KARTARPUR)
|
2608002000NRG24210220240177061
|
29/02/2024
|
SOMA DEVI
|
2608002WL011651
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952903
|
|
SOMA DEVI W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-071-001/164
(KARTARPUR)
|
2608002000NRG24210220240177063
|
29/02/2024
|
SANTOSH KUMARI
|
2608002WL011651
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952910
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
57
|
NURPUR BEDI
|
PB-08-002-071-001/183
(KARTARPUR)
|
2608002000NRG24210220240177246
|
29/02/2024
|
SAROJ DEVI
|
2608002WL011664
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952932
|
|
SAROJ DEVI W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-071-001/185
(KARTARPUR)
|
2608002000NRG24210220240177064
|
29/02/2024
|
RANJIT KAUR
|
2608002WL011651
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952915
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-071-001/19
(KARTARPUR)
|
2608002000NRG24210220240177065
|
29/02/2024
|
SURJIT KAUR
|
2608002WL011651
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952866
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NURPUR BEDI
|
PB-08-002-071-001/198
(KARTARPUR)
|
2608002000NRG24210220240177066
|
29/02/2024
|
NEELAM KUMARI
|
2608002WL011651
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952911
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-071-001/214
(KARTARPUR)
|
2608002000NRG24210220240177067
|
29/02/2024
|
SUNITA DEVI
|
2608002WL011651
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952951
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-071-001/240
(KARTARPUR)
|
2608002000NRG24210220240177068
|
29/02/2024
|
HARJINDER KAUR
|
2608002WL011651
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952916
|
|
HARJINDER KAUR WO BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-071-001/38
(KARTARPUR)
|
2608002000NRG24210220240177069
|
29/02/2024
|
MAHINDER PAL
|
2608002WL011651
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952881
|
|
MOHINDER PAL S/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NURPUR BEDI
|
PB-08-002-071-001/45
(KARTARPUR)
|
2608002000NRG24210220240177071
|
29/02/2024
|
SOMA
|
2608002WL011651
|
SOMA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952867
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
NURPUR BEDI
|
PB-08-002-071-001/47
(KARTARPUR)
|
2608002000NRG24210220240177072
|
29/02/2024
|
BIHARI LAL
|
2608002WL011651
|
BIHARI LAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952885
|
|
BIHARI LAL S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-071-001/5
(KARTARPUR)
|
2608002000NRG24210220240177073
|
29/02/2024
|
SOMA DEVI
|
2608002WL011651
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952912
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
NURPUR BEDI
|
PB-08-002-071-001/8
(KARTARPUR)
|
2608002000NRG24210220240177074
|
29/02/2024
|
BHAG CHAND
|
2608002WL011651
|
BHAG CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952868
|
|
BHAG CHAND
|
HDFC BANK LTD(607152)
|
|
68
|
NURPUR BEDI
|
PB-08-002-071-001/94
(KARTARPUR)
|
2608002000NRG24210220240177075
|
29/02/2024
|
Bholi
|
2608002WL011651
|
Bholi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952869
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
69
|
NURPUR BEDI
|
PB-08-002-071-001/99
(KARTARPUR)
|
2608002000NRG24210220240177076
|
29/02/2024
|
BINDER KAUR
|
2608002WL011651
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952870
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NURPUR BEDI
|
PB-08-002-094-001/114
(NALHOTI UPPER)
|
2608002000NRG24220220240177399
|
29/02/2024
|
BALVIR KAUR
|
2608002WL011672
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952871
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NURPUR BEDI
|
PB-08-002-096-001/121
(NANGRAN)
|
2608002000NRG24220220240177350
|
29/02/2024
|
BIMLA DEVI
|
2608002WL011671
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952917
|
|
BIMLA DEVI W/O SANTOSH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG24220220240177358
|
29/02/2024
|
SANTOSH KUMARI
|
2608002WL011671
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952923
|
|
SANTOSH KUMARI WO BALRAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG24220220240177357
|
29/02/2024
|
SANTOSH KUMARI
|
2608002WL011671
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952922
|
|
SANTOSH KUMARI WO BALRAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-096-001/199
(NANGRAN)
|
2608002000NRG24220220240177364
|
29/02/2024
|
Bholi Devi
|
2608002WL011671
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952939
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
75
|
NURPUR BEDI
|
PB-08-002-096-001/199
(NANGRAN)
|
2608002000NRG24220220240177363
|
29/02/2024
|
Bholi Devi
|
2608002WL011671
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952938
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
76
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG24220220240177416
|
29/02/2024
|
RANI
|
2608002WL011672
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952924
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24230220240178082
|
29/02/2024
|
Karamjit Kaur
|
2608002WL011720
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952925
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-106-001/113
(RAJGIRI)
|
2608002000NRG24230220240178092
|
29/02/2024
|
RAM RATAN
|
2608002WL011720
|
RAM RATAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952949
|
|
RAM RATAN
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-106-001/12
(RAJGIRI)
|
2608002000NRG24230220240178095
|
29/02/2024
|
Balvir Singh
|
2608002WL011720
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952901
|
|
BALBIR S/O HARMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-106-001/16
(RAJGIRI)
|
2608002000NRG24230220240178098
|
29/02/2024
|
BHAG KAUR
|
2608002WL011720
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952872
|
|
BHAG KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-106-001/18
(RAJGIRI)
|
2608002000NRG24230220240178101
|
29/02/2024
|
SURJIT KAUR
|
2608002WL011720
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952874
|
|
SURJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-106-001/2
(RAJGIRI)
|
2608002000NRG24230220240178102
|
29/02/2024
|
Sunita
|
2608002WL011720
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952873
|
|
SUNITA DEVI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-106-001/20
(RAJGIRI)
|
2608002000NRG24230220240178103
|
29/02/2024
|
Soma Devi
|
2608002WL011720
|
Soma Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952875
|
|
SOMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-106-001/28
(RAJGIRI)
|
2608002000NRG24230220240178107
|
29/02/2024
|
DARSHNA DEVI
|
2608002WL011720
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952904
|
|
DARSHANA DEVI W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-106-001/3
(RAJGIRI)
|
2608002000NRG24230220240178108
|
29/02/2024
|
Karamjit kaur
|
2608002WL011720
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952876
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-106-001/35
(RAJGIRI)
|
2608002000NRG24230220240178114
|
29/02/2024
|
PREMO
|
2608002WL011720
|
PREMO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952877
|
|
PREMO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-106-001/39-A
(RAJGIRI)
|
2608002000NRG24230220240178115
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011720
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952897
|
|
PARAMJIT KAUR W/OJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-106-001/82
(RAJGIRI)
|
2608002000NRG24230220240178131
|
29/02/2024
|
SARABJIT KAUR
|
2608002WL011720
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952944
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG24230220240178138
|
29/02/2024
|
MOHAN KAUR
|
2608002WL011720
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952919
|
|
MOHAN KAUR W/O PHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-106-001/99
(RAJGIRI)
|
2608002000NRG24230220240178139
|
29/02/2024
|
Kamal
|
2608002WL011720
|
Kamal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952905
|
|
KAMAL SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-131-001/141
(TIBBA)
|
2608002000NRG24220220240177486
|
29/02/2024
|
BAKSHO DEVI
|
2608002WL011675
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952899
|
|
BAKHSHO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-131-001/141
(TIBBA)
|
2608002000NRG24220220240177485
|
29/02/2024
|
BAKSHO DEVI
|
2608002WL011675
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952898
|
|
BAKHSHO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-131-001/17
(TIBBA)
|
2608002000NRG24220220240177488
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011675
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952889
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
NURPUR BEDI
|
PB-08-002-131-001/17
(TIBBA)
|
2608002000NRG24220220240177487
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011675
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952888
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG24220220240177490
|
29/02/2024
|
RAJWANT KAUR
|
2608002WL011675
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952909
|
|
Ms. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
96
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG24220220240177489
|
29/02/2024
|
RAJWANT KAUR
|
2608002WL011675
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952908
|
|
Ms. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
97
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG24220220240177492
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011675
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952907
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
98
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG24220220240177491
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011675
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952906
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
99
|
NURPUR BEDI
|
PB-08-002-131-001/205
(TIBBA)
|
2608002000NRG24220220240177494
|
29/02/2024
|
Bimla Devi
|
2608002WL011675
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952948
|
|
BIMLA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-131-001/205
(TIBBA)
|
2608002000NRG24220220240177493
|
29/02/2024
|
Bimla Devi
|
2608002WL011675
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952947
|
|
BIMLA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-131-001/206
(TIBBA)
|
2608002000NRG24220220240177476
|
29/02/2024
|
SARABJIT SINGH
|
2608002WL011674
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952946
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NURPUR BEDI
|
PB-08-002-131-001/206
(TIBBA)
|
2608002000NRG24220220240177475
|
29/02/2024
|
SARABJIT SINGH
|
2608002WL011674
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952945
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NURPUR BEDI
|
PB-08-002-131-001/29
(TIBBA)
|
2608002000NRG24220220240177479
|
29/02/2024
|
NEELO
|
2608002WL011674
|
NEELO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952878
|
|
NEELO W/O PREETAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-131-001/43
(TIBBA)
|
2608002000NRG24220220240177496
|
29/02/2024
|
KULVIR KAUR
|
2608002WL011675
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952891
|
|
KULVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-131-001/43
(TIBBA)
|
2608002000NRG24220220240177495
|
29/02/2024
|
KULVIR KAUR
|
2608002WL011675
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952890
|
|
KULVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145440
|
145440
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-113-001/74
(SAINI MAZRA)
|
2608002000NRG24230220240177758
|
29/02/2024
|
RAM KALI
|
2608002WL011690
|
RAM KALI
|
00354
|
PUNB0040800
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952800
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
107
|
NURPUR BEDI
|
PB-08-002-025-001/12
(BEIN HARA)
|
2608002000NRG24210220240176676
|
29/02/2024
|
RANJIT SINGH
|
2608002WL011615
|
RANJIT SINGH
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952943
|
|
RANJIT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NURPUR BEDI
|
PB-08-002-047-001/62
(GHAHI MAJRA)
|
2608002000NRG24210220240177183
|
29/02/2024
|
JAGMOHAN
|
2608002WL011663
|
JAGMOHAN
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952942
|
|
JAGMOHAN S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NURPUR BEDI
|
PB-08-002-053-001/24
(GURSEMAZRA)
|
2608002000NRG24210220240177191
|
29/02/2024
|
SUCHA SINGH
|
2608002WL011664
|
SUCHA SINGH
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952921
|
|
SUCHA SINGH S/O NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NURPUR BEDI
|
PB-08-002-060-001/40
(JATTPUR)
|
2608002000NRG24210220240176980
|
29/02/2024
|
DARBARA SINGH
|
2608002WL011644
|
DARBARA SINGH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952893
|
|
DARBARA SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NURPUR BEDI
|
PB-08-002-060-001/79
(JATTPUR)
|
2608002000NRG24210220240176987
|
29/02/2024
|
RANBIR KAUR
|
2608002WL011644
|
RANBIR KAUR
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952936
|
|
RANBIR KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NURPUR BEDI
|
PB-08-002-071-001/38
(KARTARPUR)
|
2608002000NRG24210220240177070
|
29/02/2024
|
KRISHANA DEVI
|
2608002WL011651
|
KRISHANA DEVI
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952896
|
|
KRISHNA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-113-001/62
(SAINI MAZRA)
|
2608002000NRG24230220240177747
|
29/02/2024
|
PARAMJEET KAUR
|
2608002WL011690
|
PARAMJEET KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952914
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG24220220240177368
|
29/02/2024
|
NARESH KUMARI
|
2608002WL011671
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952822
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
115
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24220220240177379
|
29/02/2024
|
Taro Devi
|
2608002WL011671
|
Taro Devi
|
00415
|
SBIN0000689
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122952837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24220220240177377
|
29/02/2024
|
Taro Devi
|
2608002WL011671
|
Taro Devi
|
00415
|
SBIN0000689
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3122952836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-047-001/7
(GHAHI MAJRA)
|
2608002000NRG24210220240177184
|
29/02/2024
|
JAGTAR SINGH
|
2608002WL011663
|
JAGTAR SINGH
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952854
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NURPUR BEDI
|
PB-08-002-057-001/65
(HYATPUR)
|
2608002000NRG24210220240177240
|
29/02/2024
|
MANDEEP KUMAR
|
2608002WL011664
|
MANDEEP KUMAR
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952841
|
|
MANDEEP S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-113-001/116
(SAINI MAZRA)
|
2608002000NRG24230220240177729
|
29/02/2024
|
Harjit Kaur
|
2608002WL011690
|
Harjit Kaur
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952858
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NURPUR BEDI
|
PB-08-002-113-001/12
(SAINI MAZRA)
|
2608002000NRG24230220240177731
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011690
|
SURINDER KAUR
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952857
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
121
|
NURPUR BEDI
|
PB-08-002-023-001/60
(BASSI)
|
2608002000NRG24210220240177140
|
29/02/2024
|
KULDEEP KAUR
|
2608002WL011658
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952839
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NURPUR BEDI
|
PB-08-002-023-001/67
(BASSI)
|
2608002000NRG24210220240177142
|
29/02/2024
|
KIRNA DEVI
|
2608002WL011658
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952860
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-023-001/68
(BASSI)
|
2608002000NRG24210220240177143
|
29/02/2024
|
SEEMA
|
2608002WL011658
|
SEEMA
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952831
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-023-001/71
(BASSI)
|
2608002000NRG24210220240177146
|
29/02/2024
|
SUNITA
|
2608002WL011658
|
SUNITA
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952832
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-047-001/43
(GHAHI MAJRA)
|
2608002000NRG24210220240177180
|
29/02/2024
|
DILBAG SINGH
|
2608002WL011663
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952818
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG24210220240177188
|
29/02/2024
|
BACHNA RAM
|
2608002WL011664
|
BACHNA RAM
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952838
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NURPUR BEDI
|
PB-08-002-057-001/220
(HYATPUR)
|
2608002000NRG24210220240177224
|
29/02/2024
|
Rajni Devi
|
2608002WL011664
|
Rajni Devi
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952843
|
|
RAJNI DEVI W/O KASMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG24210220240176975
|
29/02/2024
|
DARSHAN SINGH
|
2608002WL011644
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952823
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG24210220240176976
|
29/02/2024
|
DAVINDER SINGH
|
2608002WL011644
|
DAVINDER SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952824
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-060-001/72
(JATTPUR)
|
2608002000NRG24210220240176983
|
29/02/2024
|
PARAMVIR SINGH
|
2608002WL011644
|
PARAMVIR SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952935
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NURPUR BEDI
|
PB-08-002-060-001/81
(JATTPUR)
|
2608002000NRG24210220240176992
|
29/02/2024
|
BALWINDER SINGH
|
2608002WL011644
|
BALWINDER SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952934
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NURPUR BEDI
|
PB-08-002-071-001/103
(KARTARPUR)
|
2608002000NRG24210220240177051
|
29/02/2024
|
JAGDEV
|
2608002WL011651
|
JAGDEV
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952894
|
|
MR JAG DEV
|
STATE BANK OF INDIA(508548)
|
|
133
|
NURPUR BEDI
|
PB-08-002-106-001/10
(RAJGIRI)
|
2608002000NRG24230220240178079
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011720
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952816
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NURPUR BEDI
|
PB-08-002-106-001/90
(RAJGIRI)
|
2608002000NRG24230220240178134
|
29/02/2024
|
VINDER KAUR
|
2608002WL011720
|
VINDER KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952918
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NURPUR BEDI
|
PB-08-002-113-001/114
(SAINI MAZRA)
|
2608002000NRG24230220240177725
|
29/02/2024
|
PARKASHO
|
2608002WL011690
|
PARKASHO
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952940
|
|
Mrs. PARKHASHO DEVI W O MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NURPUR BEDI
|
PB-08-002-113-001/63
(SAINI MAZRA)
|
2608002000NRG24230220240177748
|
29/02/2024
|
SUMAN DEVI
|
2608002WL011690
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952853
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NURPUR BEDI
|
PB-08-002-113-001/71
(SAINI MAZRA)
|
2608002000NRG24230220240177754
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011690
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952856
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NURPUR BEDI
|
PB-08-002-113-001/92
(SAINI MAZRA)
|
2608002000NRG24230220240177764
|
29/02/2024
|
REKHA
|
2608002WL011690
|
REKHA
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952833
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NURPUR BEDI
|
PB-08-002-131-001/10
(TIBBA)
|
2608002000NRG24220220240177484
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011675
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952883
|
|
MANJIT KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-131-001/10
(TIBBA)
|
2608002000NRG24220220240177483
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011675
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952882
|
|
MANJIT KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
141
|
NURPUR BEDI
|
PB-08-002-106-001/112
(RAJGIRI)
|
2608002000NRG24230220240178091
|
29/02/2024
|
SUKHJIT KAUR
|
2608002WL011720
|
SUKHJIT KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952941
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NURPUR BEDI
|
PB-08-002-106-001/75
(RAJGIRI)
|
2608002000NRG24230220240178126
|
29/02/2024
|
HARPREET KAUR
|
2608002WL011720
|
HARPREET KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952828
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NURPUR BEDI
|
PB-08-002-106-001/78
(RAJGIRI)
|
2608002000NRG24230220240178127
|
29/02/2024
|
SIMRANJEET KAUR
|
2608002WL011720
|
SIMRANJEET KAUR
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952879
|
|
MRS SIMRANJEET KAUR WO KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
144
|
NURPUR BEDI
|
PB-08-002-017-001/47
(BAS ROHROOHANA)
|
2608002000NRG24230220240177930
|
29/02/2024
|
Vijay Kumar
|
2608002WL011698
|
Vijay Kumar
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952811
|
|
VIJAY KUMAR S/O GURDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-067-001/90
(KALWAN)
|
2608002000NRG24230220240177934
|
29/02/2024
|
RANI
|
2608002WL011698
|
RANI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952814
|
|
RANI W/O KAMALIT SINGH
|
UCO BANK(607066)
|
|
146
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG24220220240177406
|
29/02/2024
|
RANI
|
2608002WL011672
|
RANI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952813
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
147
|
NURPUR BEDI
|
PB-08-002-137-001/101
(Sakhpur)
|
2608002000NRG24230220240177935
|
29/02/2024
|
Santosh Rani
|
2608002WL011699
|
Santosh Rani
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952812
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
148
|
NURPUR BEDI
|
PB-08-002-137-001/102
(Sakhpur)
|
2608002000NRG24230220240177936
|
29/02/2024
|
DARSHANA DEVI
|
2608002WL011699
|
DARSHANA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952808
|
|
DARSHANA DEVI W/O SURINDER PAL
|
UCO BANK(607066)
|
|
149
|
NURPUR BEDI
|
PB-08-002-137-001/104
(Sakhpur)
|
2608002000NRG24280220240179457
|
29/02/2024
|
GURDEV SINGH
|
2608002WL011806
|
GURDEV SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952810
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
NURPUR BEDI
|
PB-08-002-137-001/16
(Sakhpur)
|
2608002000NRG24280220240179458
|
29/02/2024
|
KULDEEP CHAND
|
2608002WL011806
|
KULDEEP CHAND
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952805
|
|
KULDIP CHAND
|
UCO BANK(607066)
|
|
151
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG24280220240179460
|
29/02/2024
|
BHOLI DEVI
|
2608002WL011806
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952809
|
|
BHOLI
|
UCO BANK(607066)
|
|
152
|
NURPUR BEDI
|
PB-08-002-137-001/40
(Sakhpur)
|
2608002000NRG24280220240179461
|
29/02/2024
|
SHEELA DEVI
|
2608002WL011806
|
SHEELA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952848
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
153
|
NURPUR BEDI
|
PB-08-002-137-001/63
(Sakhpur)
|
2608002000NRG24230220240177937
|
29/02/2024
|
BABLI DEVI
|
2608002WL011699
|
BABLI DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952827
|
|
BABLI DEVI W/O DARSHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
154
|
NURPUR BEDI
|
PB-08-002-137-001/72
(Sakhpur)
|
2608002000NRG24230220240177938
|
29/02/2024
|
Kesar Singh
|
2608002WL011699
|
Kesar Singh
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952804
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
155
|
NURPUR BEDI
|
PB-08-002-137-001/82
(Sakhpur)
|
2608002000NRG24230220240177939
|
29/02/2024
|
DURGI DEVI
|
2608002WL011699
|
DURGI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122952807
|
|
DURGI DEVI WO KEHAR SINGH
|
UCO BANK(607066)
|
|
156
|
NURPUR BEDI
|
PB-08-002-137-001/90
(Sakhpur)
|
2608002000NRG24230220240177940
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011699
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952806
|
|
JASWINDER KAUR9876935082 W/O JAGTAR CHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
157
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG24220220240177348
|
29/02/2024
|
SUNITA RANI
|
2608002WL011671
|
SUNITA RANI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952820
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
158
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG24220220240177353
|
29/02/2024
|
JAGDISH DEVI
|
2608002WL011671
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952826
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
159
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG24220220240177352
|
29/02/2024
|
JAGDISH DEVI
|
2608002WL011671
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952825
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
160
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG24220220240177370
|
29/02/2024
|
SUMAN KUMARI
|
2608002WL011671
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952834
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
161
|
NURPUR BEDI
|
PB-08-002-096-001/56
(NANGRAN)
|
2608002000NRG24220220240177372
|
29/02/2024
|
SHEELA DEVI
|
2608002WL011671
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952835
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
162
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG24220220240177375
|
29/02/2024
|
KIRAN DEVI
|
2608002WL011671
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952850
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
163
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG24220220240177373
|
29/02/2024
|
KIRAN DEVI
|
2608002WL011671
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122952849
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
164
|
NURPUR BEDI
|
PB-08-002-131-001/29
(TIBBA)
|
2608002000NRG24220220240177478
|
29/02/2024
|
PRITAM SINGH
|
2608002WL011674
|
PRITAM SINGH
|
00554
|
KKBK0004086
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952852
|
|
PRITAM SINGH SO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-131-001/29
(TIBBA)
|
2608002000NRG24220220240177477
|
29/02/2024
|
PRITAM SINGH
|
2608002WL011674
|
PRITAM SINGH
|
00554
|
KKBK0004086
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952851
|
|
PRITAM SINGH SO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
166
|
NURPUR BEDI
|
PB-08-002-023-001/100
(BASSI)
|
2608002000NRG24210220240177126
|
29/02/2024
|
JARNAIL KAUR
|
2608002WL011658
|
JARNAIL KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952801
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
167
|
NURPUR BEDI
|
PB-08-002-137-001/103
(Sakhpur)
|
2608002000NRG24280220240179456
|
29/02/2024
|
Balvir Kaur
|
2608002WL011806
|
Balvir Kaur
|
00779
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122952844
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325422
|
325422
|
|
|
|
|
|
|
|