|
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-08-002-007-001/45
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182239
|
19/03/2024
|
PARAMJIT KAUR
|
2608002WL011983
|
PARAMJIT KAUR
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077696
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
NURPUR BEDI
|
PB-08-002-058-001/207
(JAHANDIA KHURD)
|
2608002000NRG24010320240179765
|
19/03/2024
|
ROSHAN LAL
|
2608002WL011829
|
ROSHAN LAL
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077685
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-007-001/67
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182250
|
19/03/2024
|
JASVIR KAUR
|
2608002WL011983
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077640
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-006-001/66
(ASALATPUR)
|
2608002000NRG24150320240185933
|
19/03/2024
|
KAMLESH KAUR
|
2608002WL012231
|
KAMLESH KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077591
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NURPUR BEDI
|
PB-08-002-006-001/78
(ASALATPUR)
|
2608002000NRG24150320240185938
|
19/03/2024
|
Gurjeet Kaur
|
2608002WL012231
|
Gurjeet Kaur
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077517
|
|
Mrs. GURJIT KAUR W O BAKHSISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-007-001/11
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182231
|
19/03/2024
|
karamjeet kaur
|
2608002WL011983
|
karamjeet kaur
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077641
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-034-001/1
(BRARI)
|
2608002000NRG24110320240183158
|
19/03/2024
|
AMARJEET KAUR
|
2608002WL012048
|
AMARJEET KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077580
|
|
GURDEEP KAUR U/G AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-034-001/123
(BRARI)
|
2608002000NRG24110320240183184
|
19/03/2024
|
MAMTA DEVI
|
2608002WL012048
|
MAMTA DEVI
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077639
|
|
Mrs. MAMTA DEVI W O ARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-034-001/124
(BRARI)
|
2608002000NRG24110320240183185
|
19/03/2024
|
SEEMA DEVI
|
2608002WL012048
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077646
|
|
Mr. SEEMA DEVI W O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-034-001/75
(BRARI)
|
2608002000NRG24110320240183224
|
19/03/2024
|
SATYA DEVI
|
2608002WL012048
|
SATYA DEVI
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077593
|
|
Mrs. SATYA DEVI W O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-034-001/8
(BRARI)
|
2608002000NRG24110320240183225
|
19/03/2024
|
KRIAHANA DEVI
|
2608002WL012048
|
KRIAHANA DEVI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077579
|
|
Mrs. KRISHNA DEVI W O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-034-001/89
(BRARI)
|
2608002000NRG24110320240183239
|
19/03/2024
|
PARMLA DEVI
|
2608002WL012048
|
PARMLA DEVI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077598
|
|
Mrs. PARMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-079-001/10
(KUMBHEWAL)
|
2608002000NRG24140320240185562
|
19/03/2024
|
PARAMJEET KAUR
|
2608002WL012210
|
PARAMJEET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077650
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24140320240185579
|
19/03/2024
|
BHUPINDER KAUR
|
2608002WL012210
|
BHUPINDER KAUR
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077574
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-079-001/21
(KUMBHEWAL)
|
2608002000NRG24140320240185588
|
19/03/2024
|
PARAMJIT KAUR
|
2608002WL012210
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077575
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NURPUR BEDI
|
PB-08-002-079-001/23
(KUMBHEWAL)
|
2608002000NRG24140320240185593
|
19/03/2024
|
RAMANPREET KAUR
|
2608002WL012210
|
RAMANPREET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077572
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-079-001/26
(KUMBHEWAL)
|
2608002000NRG24140320240185599
|
19/03/2024
|
SUMANPREET KAUR
|
2608002WL012210
|
SUMANPREET KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077573
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-079-001/3
(KUMBHEWAL)
|
2608002000NRG24140320240185606
|
19/03/2024
|
PUSHWINDER KAUR
|
2608002WL012210
|
PUSHWINDER KAUR
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077596
|
|
PASHWINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
19
|
NURPUR BEDI
|
PB-08-002-079-001/30
(KUMBHEWAL)
|
2608002000NRG24140320240185608
|
19/03/2024
|
AMRIK KAUR
|
2608002WL012210
|
AMRIK KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077477
|
|
Mrs. AMRIK KAUR W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-079-001/43
(KUMBHEWAL)
|
2608002000NRG24140320240185635
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012210
|
BALVIR KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077612
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-079-001/47
(KUMBHEWAL)
|
2608002000NRG24140320240185647
|
19/03/2024
|
MANMOHAN KAUR
|
2608002WL012210
|
MANMOHAN KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077500
|
|
Mrs. MANMOHAN KAUR W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NURPUR BEDI
|
PB-08-002-079-001/8
(KUMBHEWAL)
|
2608002000NRG24140320240185683
|
19/03/2024
|
MOHINDER KAUR
|
2608002WL012210
|
MOHINDER KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077490
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NURPUR BEDI
|
PB-08-002-079-001/9
(KUMBHEWAL)
|
2608002000NRG24140320240185684
|
19/03/2024
|
SUKHA RAM
|
2608002WL012210
|
SUKHA RAM
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077566
|
|
Mr. SUKHRAM SUKHRAM S/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NURPUR BEDI
|
PB-08-002-083-001/79
(LEHRIAN)
|
2608002000NRG24150320240185951
|
19/03/2024
|
MEENA
|
2608002WL012231
|
MEENA
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077474
|
|
Mrs. MEENA W/O GIYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NURPUR BEDI
|
PB-08-002-092-001/69
(MUSAPUR)
|
2608002000NRG24050320240181141
|
19/03/2024
|
BALWINDER KAUR
|
2608002WL011919
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077642
|
|
Mrs. BALWINDER KAUR W O HARVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-030-001/4
(BHATTON)
|
2608002000NRG24190320240187185
|
19/03/2024
|
Ismile khan
|
2608002WL012317
|
Ismile khan
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077589
|
|
ISMILE KHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
NURPUR BEDI
|
PB-08-002-034-001/80
(BRARI)
|
2608002000NRG24110320240183230
|
19/03/2024
|
SAWRNI DEVI
|
2608002WL012048
|
SAWRNI DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077578
|
|
SARBNI DEVI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-048-001/36
(GOBINDPUR BELA)
|
2608002000NRG24150320240185990
|
19/03/2024
|
LAKHVIR KAUR
|
2608002WL012233
|
LAKHVIR KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077626
|
|
LAKHVIR KAUR W/O BALWNDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
NURPUR BEDI
|
PB-08-002-101-001/4
(PACHRANDA)
|
2608002000NRG24120320240183757
|
19/03/2024
|
BHAJAN SINGH
|
2608002WL012089
|
BHAJAN SINGH
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077597
|
|
BHAJAN SINGH S/O LACHHMAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
NURPUR BEDI
|
PB-08-002-127-001/13
(SUKHE MAJRA)
|
2608002000NRG24140320240185346
|
19/03/2024
|
Om Parkash
|
2608002WL012192
|
Om Parkash
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077654
|
|
OM PARKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
NURPUR BEDI
|
PB-08-002-127-001/25
(SUKHE MAJRA)
|
2608002000NRG24140320240185285
|
19/03/2024
|
SHAM LAL
|
2608002WL012191
|
SHAM LAL
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077629
|
|
SHAM LAL S/O NIGHAI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
NURPUR BEDI
|
PB-08-002-127-001/64
(SUKHE MAJRA)
|
2608002000NRG24140320240185322
|
19/03/2024
|
Chanchla
|
2608002WL012191
|
Chanchla
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077610
|
|
CHANCHLA W/O SUBASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
NURPUR BEDI
|
PB-08-002-127-001/64
(SUKHE MAJRA)
|
2608002000NRG24140320240185320
|
19/03/2024
|
Chanchla
|
2608002WL012191
|
Chanchla
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077609
|
|
CHANCHLA W/O SUBASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-015-001/30
(BARIAN)
|
2608002000NRG24040320240180390
|
19/03/2024
|
BAKHSHISH SINGH
|
2608002WL011868
|
BAKHSHISH SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077520
|
|
BAKHSHISH SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-079-001/13
(KUMBHEWAL)
|
2608002000NRG24140320240185565
|
19/03/2024
|
AMARJEET KAUR
|
2608002WL012210
|
AMARJEET KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077652
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NURPUR BEDI
|
PB-08-002-079-001/55
(KUMBHEWAL)
|
2608002000NRG24140320240185660
|
19/03/2024
|
KAMLESH KUMARI
|
2608002WL012210
|
KAMLESH KUMARI
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077651
|
|
KAMLESH KUMARI
|
HDFC BANK LTD(607152)
|
|
37
|
NURPUR BEDI
|
PB-08-002-092-001/1
(MUSAPUR)
|
2608002000NRG24050320240181127
|
19/03/2024
|
HARBANS KAUR
|
2608002WL011919
|
HARBANS KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077570
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
38
|
NURPUR BEDI
|
PB-08-002-092-001/44
(MUSAPUR)
|
2608002000NRG24050320240181136
|
19/03/2024
|
KAMLESH KAUR
|
2608002WL011919
|
KAMLESH KAUR
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077512
|
|
KAMLESH WO HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-092-001/56
(MUSAPUR)
|
2608002000NRG24050320240181140
|
19/03/2024
|
KASHMIR KAUR
|
2608002WL011919
|
KASHMIR KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077576
|
|
Mrs. KASHMIR KAUR W O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG24190320240187331
|
19/03/2024
|
Paramjit kaur
|
2608002WL012330
|
Paramjit kaur
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077577
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-007-001/5
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182241
|
19/03/2024
|
CHOTA SINGH
|
2608002WL011983
|
CHOTA SINGH
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077721
|
|
CHHOTTA SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-007-001/6
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182249
|
19/03/2024
|
SARBJEET KAUR
|
2608002WL011983
|
SARBJEET KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077552
|
|
SARABJEET KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-016-001/40
(BARWA)
|
2608002000NRG24130320240184728
|
19/03/2024
|
MOHINDER KAUR
|
2608002WL012154
|
MOHINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077713
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-034-001/101
(BRARI)
|
2608002000NRG24110320240183160
|
19/03/2024
|
Jaswant Kaur
|
2608002WL012048
|
Jaswant Kaur
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077543
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NURPUR BEDI
|
PB-08-002-034-001/104
(BRARI)
|
2608002000NRG24110320240183164
|
19/03/2024
|
MANJEET KAUR
|
2608002WL012048
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077446
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-034-001/6
(BRARI)
|
2608002000NRG24110320240183220
|
19/03/2024
|
RAM KRISHAN
|
2608002WL012048
|
RAM KRISHAN
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077676
|
|
RAM KISHAN SO PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-047-001/87
(GHAHI MAJRA)
|
2608002000NRG24120320240183674
|
19/03/2024
|
KHAJANI
|
2608002WL012076
|
KHAJANI
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077458
|
|
KHAJANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-047-001/96
(GHAHI MAJRA)
|
2608002000NRG24120320240183679
|
19/03/2024
|
MAYA
|
2608002WL012076
|
MAYA
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077454
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24150320240185998
|
19/03/2024
|
Surinder Kaur
|
2608002WL012233
|
Surinder Kaur
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077441
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-079-001/38
(KUMBHEWAL)
|
2608002000NRG24140320240185626
|
19/03/2024
|
MANJIT KAUR
|
2608002WL012210
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077460
|
|
MANJIT KAUR WO GURCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-079-001/44
(KUMBHEWAL)
|
2608002000NRG24140320240185636
|
19/03/2024
|
NIRMAL SINGH
|
2608002WL012210
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077465
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-079-001/48
(KUMBHEWAL)
|
2608002000NRG24140320240185649
|
19/03/2024
|
AVTAR KAUR
|
2608002WL012210
|
AVTAR KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156077554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-079-001/5
(KUMBHEWAL)
|
2608002000NRG24140320240185650
|
19/03/2024
|
DEV RAJ
|
2608002WL012210
|
DEV RAJ
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077679
|
|
DEV RAJ & DSSO PLA.77959
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-079-001/53
(KUMBHEWAL)
|
2608002000NRG24140320240185655
|
19/03/2024
|
SURINDER SINGH
|
2608002WL012210
|
SURINDER SINGH
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077697
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-079-001/59
(KUMBHEWAL)
|
2608002000NRG24140320240185666
|
19/03/2024
|
MANJIT KUMARI
|
2608002WL012210
|
MANJIT KUMARI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077541
|
|
MANJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-079-001/66
(KUMBHEWAL)
|
2608002000NRG24140320240185676
|
19/03/2024
|
Kulwinder Kaur
|
2608002WL012210
|
Kulwinder Kaur
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077545
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-092-001/30
(MUSAPUR)
|
2608002000NRG24050320240181130
|
19/03/2024
|
CHARNO
|
2608002WL011919
|
CHARNO
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077675
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-098-001/68
(NURPUR BEDI)
|
2608002000NRG24150320240185859
|
19/03/2024
|
KULDEEP KAUR
|
2608002WL012230
|
KULDEEP KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077546
|
|
KULDEEP KAUR AND RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-098-001/83
(NURPUR BEDI)
|
2608002000NRG24150320240185879
|
19/03/2024
|
ASHA RANI
|
2608002WL012230
|
ASHA RANI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077469
|
|
ASHA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-109-001/104
(RAULI)
|
2608002000NRG24190320240187316
|
19/03/2024
|
Suresh Kumari
|
2608002WL012330
|
Suresh Kumari
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077443
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NURPUR BEDI
|
PB-08-002-109-001/104
(RAULI)
|
2608002000NRG24190320240187315
|
19/03/2024
|
Suresh Kumari
|
2608002WL012330
|
Suresh Kumari
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077442
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-109-001/105
(RAULI)
|
2608002000NRG24190320240187318
|
19/03/2024
|
Urmala Devi
|
2608002WL012330
|
Urmala Devi
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077450
|
|
URMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-109-001/105
(RAULI)
|
2608002000NRG24190320240187317
|
19/03/2024
|
Urmala Devi
|
2608002WL012330
|
Urmala Devi
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077449
|
|
URMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-109-001/125
(RAULI)
|
2608002000NRG24190320240187321
|
19/03/2024
|
MANJIT KAUR
|
2608002WL012330
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077556
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-109-001/125
(RAULI)
|
2608002000NRG24190320240187320
|
19/03/2024
|
MANJIT KAUR
|
2608002WL012330
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077555
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-109-001/25
(RAULI)
|
2608002000NRG24190320240187323
|
19/03/2024
|
KAMALJIT KAUR
|
2608002WL012330
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077719
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-109-001/25
(RAULI)
|
2608002000NRG24190320240187322
|
19/03/2024
|
KAMALJIT KAUR
|
2608002WL012330
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077718
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-109-001/46
(RAULI)
|
2608002000NRG24190320240187340
|
19/03/2024
|
Kanta Devi
|
2608002WL012330
|
Kanta Devi
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077437
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-109-001/46
(RAULI)
|
2608002000NRG24190320240187339
|
19/03/2024
|
Kanta Devi
|
2608002WL012330
|
Kanta Devi
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077436
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-109-001/6
(RAULI)
|
2608002000NRG24190320240187345
|
19/03/2024
|
SONU DEVI
|
2608002WL012330
|
SONU DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077440
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-109-001/61
(RAULI)
|
2608002000NRG24190320240187348
|
19/03/2024
|
DARSHAN SINGH
|
2608002WL012330
|
DARSHAN SINGH
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077439
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-109-001/61
(RAULI)
|
2608002000NRG24190320240187347
|
19/03/2024
|
DARSHAN SINGH
|
2608002WL012330
|
DARSHAN SINGH
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077438
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-109-001/72
(RAULI)
|
2608002000NRG24190320240187361
|
19/03/2024
|
Harpal Kaur
|
2608002WL012330
|
Harpal Kaur
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077448
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-109-001/72
(RAULI)
|
2608002000NRG24190320240187360
|
19/03/2024
|
Harpal Kaur
|
2608002WL012330
|
Harpal Kaur
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077447
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-109-001/88
(RAULI)
|
2608002000NRG24190320240187374
|
19/03/2024
|
PARVEEN KAUR
|
2608002WL012330
|
PARVEEN KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077434
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NURPUR BEDI
|
PB-08-002-109-001/88
(RAULI)
|
2608002000NRG24190320240187373
|
19/03/2024
|
PARVEEN KAUR
|
2608002WL012330
|
PARVEEN KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077433
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-109-001/97
(RAULI)
|
2608002000NRG24190320240187389
|
19/03/2024
|
PAWANA DEVI
|
2608002WL012331
|
PAWANA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077548
|
|
PAWANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-123-001/14
(SHEIKHPUR)
|
2608002000NRG24120320240183784
|
19/03/2024
|
KAMALJIT KAUR
|
2608002WL012094
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077695
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-123-001/14
(SHEIKHPUR)
|
2608002000NRG24120320240183783
|
19/03/2024
|
KAMALJIT KAUR
|
2608002WL012094
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077694
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NURPUR BEDI
|
PB-08-002-123-001/14
(SHEIKHPUR)
|
2608002000NRG24120320240183782
|
19/03/2024
|
KAMALJIT KAUR
|
2608002WL012094
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077693
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NURPUR BEDI
|
PB-08-002-123-001/15
(SHEIKHPUR)
|
2608002000NRG24120320240183787
|
19/03/2024
|
AJMERO
|
2608002WL012094
|
AJMERO
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077689
|
|
AJMERO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-123-001/15
(SHEIKHPUR)
|
2608002000NRG24120320240183786
|
19/03/2024
|
AJMERO
|
2608002WL012094
|
AJMERO
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077688
|
|
AJMERO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NURPUR BEDI
|
PB-08-002-123-001/15
(SHEIKHPUR)
|
2608002000NRG24120320240183785
|
19/03/2024
|
AJMERO
|
2608002WL012094
|
AJMERO
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077687
|
|
AJMERO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NURPUR BEDI
|
PB-08-002-123-001/18
(SHEIKHPUR)
|
2608002000NRG24120320240183790
|
19/03/2024
|
MAMTA DEVI
|
2608002WL012094
|
MAMTA DEVI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077686
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NURPUR BEDI
|
PB-08-002-123-001/21
(SHEIKHPUR)
|
2608002000NRG24120320240183795
|
19/03/2024
|
KARAMJIT KAUR
|
2608002WL012094
|
KARAMJIT KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077457
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NURPUR BEDI
|
PB-08-002-123-001/21
(SHEIKHPUR)
|
2608002000NRG24120320240183794
|
19/03/2024
|
KARAMJIT KAUR
|
2608002WL012094
|
KARAMJIT KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077456
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NURPUR BEDI
|
PB-08-002-123-001/21
(SHEIKHPUR)
|
2608002000NRG24120320240183793
|
19/03/2024
|
KARAMJIT KAUR
|
2608002WL012094
|
KARAMJIT KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077455
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NURPUR BEDI
|
PB-08-002-123-001/4
(SHEIKHPUR)
|
2608002000NRG24120320240183804
|
19/03/2024
|
SHINDO
|
2608002WL012094
|
SHINDO
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077692
|
|
SHINDO & DSSO PAL.17101
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NURPUR BEDI
|
PB-08-002-123-001/4
(SHEIKHPUR)
|
2608002000NRG24120320240183803
|
19/03/2024
|
SHINDO
|
2608002WL012094
|
SHINDO
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077691
|
|
SHINDO & DSSO PAL.17101
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NURPUR BEDI
|
PB-08-002-123-001/4
(SHEIKHPUR)
|
2608002000NRG24120320240183802
|
19/03/2024
|
SHINDO
|
2608002WL012094
|
SHINDO
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077690
|
|
SHINDO & DSSO PAL.17101
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100596
|
100596
|
|
|
|
|
|
|
|
|
91
|
NURPUR BEDI
|
PB-08-002-006-001/109
(ASALATPUR)
|
2608002000NRG24150320240185908
|
19/03/2024
|
BABY KUMARI
|
2608002WL012231
|
BABY KUMARI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156077444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NURPUR BEDI
|
PB-08-002-006-001/116
(ASALATPUR)
|
2608002000NRG24150320240185913
|
19/03/2024
|
Krishna Devi
|
2608002WL012231
|
Krishna Devi
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077557
|
|
KRISHNA DEVI WO SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NURPUR BEDI
|
PB-08-002-006-001/120
(ASALATPUR)
|
2608002000NRG24150320240185914
|
19/03/2024
|
GURDEEP KAUR
|
2608002WL012231
|
GURDEEP KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077560
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NURPUR BEDI
|
PB-08-002-006-001/23
(ASALATPUR)
|
2608002000NRG24150320240185919
|
19/03/2024
|
Sito
|
2608002WL012231
|
Sito
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077558
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NURPUR BEDI
|
PB-08-002-006-001/4
(ASALATPUR)
|
2608002000NRG24150320240185926
|
19/03/2024
|
PANKY
|
2608002WL012231
|
PANKY
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077464
|
|
PINKY WO RAM PRATAP
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NURPUR BEDI
|
PB-08-002-006-001/6
(ASALATPUR)
|
2608002000NRG24150320240185930
|
19/03/2024
|
Usha Rani
|
2608002WL012231
|
Usha Rani
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077435
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NURPUR BEDI
|
PB-08-002-006-001/64
(ASALATPUR)
|
2608002000NRG24150320240185931
|
19/03/2024
|
NEELAM KUMARI
|
2608002WL012231
|
NEELAM KUMARI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077462
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NURPUR BEDI
|
PB-08-002-030-001/27
(BHATTON)
|
2608002000NRG24190320240187181
|
19/03/2024
|
Budh Ram
|
2608002WL012317
|
Budh Ram
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077549
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NURPUR BEDI
|
PB-08-002-030-001/35
(BHATTON)
|
2608002000NRG24190320240187184
|
19/03/2024
|
AJMER SINGH
|
2608002WL012317
|
AJMER SINGH
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077542
|
|
Ajmer Singh
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NURPUR BEDI
|
PB-08-002-030-001/87
(BHATTON)
|
2608002000NRG24190320240187188
|
19/03/2024
|
KARAM CHAND
|
2608002WL012317
|
KARAM CHAND
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077463
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
NURPUR BEDI
|
PB-08-002-058-001/192
(JAHANDIA KHURD)
|
2608002000NRG24010320240179764
|
19/03/2024
|
Pawan Kumar
|
2608002WL011829
|
Pawan Kumar
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077559
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NURPUR BEDI
|
PB-08-002-058-001/9
(JAHANDIA KHURD)
|
2608002000NRG24010320240179766
|
19/03/2024
|
HAKAM CHAND
|
2608002WL011829
|
HAKAM CHAND
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077427
|
|
HAKAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NURPUR BEDI
|
PB-08-002-083-001/1
(LEHRIAN)
|
2608002000NRG24150320240185950
|
19/03/2024
|
JASPAL KAUR
|
2608002WL012231
|
JASPAL KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077426
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
104
|
NURPUR BEDI
|
PB-08-002-016-001/75
(BARWA)
|
2608002000NRG24130320240184744
|
19/03/2024
|
KAMALJIT KAUR
|
2608002WL012154
|
KAMALJIT KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077620
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NURPUR BEDI
|
PB-08-002-016-001/78
(BARWA)
|
2608002000NRG24130320240184747
|
19/03/2024
|
GURBAKHASH KAUR
|
2608002WL012154
|
GURBAKHASH KAUR
|
00349
|
PSIB0021290
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156077611
|
|
GURBAKHASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NURPUR BEDI
|
PB-08-002-123-001/12
(SHEIKHPUR)
|
2608002000NRG24120320240183778
|
19/03/2024
|
GURCHAIN KAUR
|
2608002WL012094
|
GURCHAIN KAUR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077631
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NURPUR BEDI
|
PB-08-002-123-001/13
(SHEIKHPUR)
|
2608002000NRG24120320240183781
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012094
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077634
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NURPUR BEDI
|
PB-08-002-123-001/13
(SHEIKHPUR)
|
2608002000NRG24120320240183780
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012094
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077633
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NURPUR BEDI
|
PB-08-002-123-001/13
(SHEIKHPUR)
|
2608002000NRG24120320240183779
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012094
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077632
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NURPUR BEDI
|
PB-08-002-123-001/17
(SHEIKHPUR)
|
2608002000NRG24120320240183789
|
19/03/2024
|
BAKHSH KAUR
|
2608002WL012094
|
BAKHSH KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077636
|
|
BAKHSH KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NURPUR BEDI
|
PB-08-002-123-001/17
(SHEIKHPUR)
|
2608002000NRG24120320240183788
|
19/03/2024
|
BAKHSH KAUR
|
2608002WL012094
|
BAKHSH KAUR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077635
|
|
BAKHSH KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NURPUR BEDI
|
PB-08-002-123-001/20
(SHEIKHPUR)
|
2608002000NRG24120320240183792
|
19/03/2024
|
AMARJIT KAUR
|
2608002WL012094
|
AMARJIT KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077638
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NURPUR BEDI
|
PB-08-002-123-001/20
(SHEIKHPUR)
|
2608002000NRG24120320240183791
|
19/03/2024
|
AMARJIT KAUR
|
2608002WL012094
|
AMARJIT KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077637
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NURPUR BEDI
|
PB-08-002-123-001/22
(SHEIKHPUR)
|
2608002000NRG24120320240183797
|
19/03/2024
|
SOMA DEVI
|
2608002WL012094
|
SOMA DEVI
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077630
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NURPUR BEDI
|
PB-08-002-123-001/22
(SHEIKHPUR)
|
2608002000NRG24120320240183796
|
19/03/2024
|
SOMA DEVI
|
2608002WL012094
|
SOMA DEVI
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077459
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24120320240183807
|
19/03/2024
|
MANGAT RAM
|
2608002WL012094
|
MANGAT RAM
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077622
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-007-001/22
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182232
|
19/03/2024
|
KAMLESH KAUR
|
2608002WL011983
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077715
|
|
KAMLESH KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-007-001/28
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182235
|
19/03/2024
|
MANJIT KAUR
|
2608002WL011983
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077473
|
|
MANJIT KAUR W/O DHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-015-001/34
(BARIAN)
|
2608002000NRG24040320240180392
|
19/03/2024
|
BALWINDER KAUR
|
2608002WL011868
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077702
|
|
BALWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-015-001/34
(BARIAN)
|
2608002000NRG24040320240180391
|
19/03/2024
|
BALWINDER KAUR
|
2608002WL011868
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077701
|
|
BALWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-015-001/36
(BARIAN)
|
2608002000NRG24040320240180398
|
19/03/2024
|
KARANPREET SINGH
|
2608002WL011868
|
KARANPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077704
|
|
KARANPREET SINGH S/O AJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-015-001/36
(BARIAN)
|
2608002000NRG24040320240180397
|
19/03/2024
|
KARANPREET SINGH
|
2608002WL011868
|
KARANPREET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077703
|
|
KARANPREET SINGH S/O AJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184132
|
19/03/2024
|
AVTAR SINGH
|
2608002WL012118
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077700
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184131
|
19/03/2024
|
AVTAR SINGH
|
2608002WL012118
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077699
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-022-001/17
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184140
|
19/03/2024
|
KAMALJIT SINGH
|
2608002WL012118
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077709
|
|
KAMALJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-022-001/17
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184139
|
19/03/2024
|
KAMALJIT SINGH
|
2608002WL012118
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077708
|
|
KAMALJIT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-034-001/115
(BRARI)
|
2608002000NRG24110320240183170
|
19/03/2024
|
Rano
|
2608002WL012048
|
Rano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077647
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-034-001/116
(BRARI)
|
2608002000NRG24110320240183171
|
19/03/2024
|
MAMTA DEVI
|
2608002WL012048
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077618
|
|
MAMTA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-034-001/119
(BRARI)
|
2608002000NRG24110320240183174
|
19/03/2024
|
Manjeet Kaur
|
2608002WL012048
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077526
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-034-001/12
(BRARI)
|
2608002000NRG24110320240183175
|
19/03/2024
|
SOMA DEVI
|
2608002WL012048
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077628
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-034-001/16
(BRARI)
|
2608002000NRG24110320240183196
|
19/03/2024
|
CHARNO DEVI
|
2608002WL012048
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077531
|
|
CHARNO W/O MEETU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-034-001/18
(BRARI)
|
2608002000NRG24110320240183199
|
19/03/2024
|
Nirmala Devi
|
2608002WL012048
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077467
|
|
MISS NIRMALA DEVI DO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
NURPUR BEDI
|
PB-08-002-034-001/21
(BRARI)
|
2608002000NRG24110320240183203
|
19/03/2024
|
SANT RAM
|
2608002WL012048
|
SANT RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077544
|
|
SANT RAM S/O HUKMA
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-034-001/82
(BRARI)
|
2608002000NRG24110320240183231
|
19/03/2024
|
CHANNO DEVI
|
2608002WL012048
|
CHANNO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077595
|
|
CHANNO DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG24110320240183234
|
19/03/2024
|
MOHINDER SINGH
|
2608002WL012048
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077582
|
|
MOHINDER SINGH S/O DHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-047-001/10
(GHAHI MAJRA)
|
2608002000NRG24120320240183666
|
19/03/2024
|
SATPAL
|
2608002WL012075
|
SATPAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077720
|
|
SAT PAL S/O PARAS RAM V. GHAHIMAJRA
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-047-001/103
(GHAHI MAJRA)
|
2608002000NRG24120320240183667
|
19/03/2024
|
PAWAN KUMAR
|
2608002WL012075
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077712
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NURPUR BEDI
|
PB-08-002-047-001/112
(GHAHI MAJRA)
|
2608002000NRG24120320240183673
|
19/03/2024
|
Maya Devi
|
2608002WL012076
|
Maya Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077538
|
|
MAYA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24150320240185986
|
19/03/2024
|
Gurdev Kaur
|
2608002WL012233
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077678
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24150320240185985
|
19/03/2024
|
Gurdev Kaur
|
2608002WL012233
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077677
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24150320240186006
|
19/03/2024
|
BIMAL KAUR
|
2608002WL012233
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077683
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24150320240186013
|
19/03/2024
|
Paramjeet Kaur
|
2608002WL012233
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077698
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-059-001/107
(JATOLI)
|
2608002000NRG24110320240182990
|
19/03/2024
|
KULDEEP KAUR
|
2608002WL012035
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077533
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-059-001/121
(JATOLI)
|
2608002000NRG24110320240182991
|
19/03/2024
|
PRIANKA DEVI
|
2608002WL012035
|
PRIANKA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077535
|
|
PRIANKA DEVI WO HARE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-059-001/16
(JATOLI)
|
2608002000NRG24110320240182992
|
19/03/2024
|
DEV RAJ
|
2608002WL012035
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077534
|
|
DEV RAJ S/O KARTARA RAM V. JATOLI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-059-001/24
(JATOLI)
|
2608002000NRG24110320240182993
|
19/03/2024
|
BHAJO DEVI
|
2608002WL012035
|
BHAJO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077621
|
|
BHAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-059-001/29
(JATOLI)
|
2608002000NRG24110320240182994
|
19/03/2024
|
TANU RANI
|
2608002WL012035
|
TANU RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077536
|
|
TANU RANI D/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-059-001/32
(JATOLI)
|
2608002000NRG24110320240182995
|
19/03/2024
|
SUKHWINDER KAUR
|
2608002WL012035
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077671
|
|
SUKHWINDER KAUR D/O TIRPENI
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-059-001/33
(JATOLI)
|
2608002000NRG24110320240182996
|
19/03/2024
|
NASIB KAUR
|
2608002WL012035
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077532
|
|
NASIB KAUR W/O PIARALAL
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-059-001/66
(JATOLI)
|
2608002000NRG24110320240182997
|
19/03/2024
|
NIRMAL DEVI
|
2608002WL012035
|
NIRMAL DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077528
|
|
NIRMAL DEVI W/O CHAMAN AL
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-059-001/7
(JATOLI)
|
2608002000NRG24110320240182998
|
19/03/2024
|
KAUSHLYA
|
2608002WL012035
|
KAUSHLYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077614
|
|
KOSHALIA DEVI W/O NASEEB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-059-001/78
(JATOLI)
|
2608002000NRG24110320240182999
|
19/03/2024
|
RANI DEVI
|
2608002WL012035
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077483
|
|
RANI DEVI W/O LEKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-059-001/81
(JATOLI)
|
2608002000NRG24110320240183000
|
19/03/2024
|
SAROJ DEVI
|
2608002WL012035
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077644
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NURPUR BEDI
|
PB-08-002-059-001/84
(JATOLI)
|
2608002000NRG24110320240183001
|
19/03/2024
|
MEETO DEVI
|
2608002WL012035
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077540
|
|
MEETO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
155
|
NURPUR BEDI
|
PB-08-002-059-001/86
(JATOLI)
|
2608002000NRG24110320240183002
|
19/03/2024
|
MELO
|
2608002WL012035
|
MELO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077672
|
|
MELOW/O SHANKAR DASS V. JATOLI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-059-001/88
(JATOLI)
|
2608002000NRG24110320240183003
|
19/03/2024
|
SATDEV
|
2608002WL012035
|
SATDEV
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077530
|
|
SATDEV S/O HARNAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-059-001/95
(JATOLI)
|
2608002000NRG24110320240183004
|
19/03/2024
|
RAJNI DEVI
|
2608002WL012035
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077529
|
|
Ms. RAJNI . DEVI
|
INDIAN BANK(607105)
|
|
158
|
NURPUR BEDI
|
PB-08-002-059-001/98
(JATOLI)
|
2608002000NRG24110320240183005
|
19/03/2024
|
JEETO DEVI
|
2608002WL012035
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077537
|
|
JEETO DEVI W/O RATI RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-067-001/144
(KALWAN)
|
2608002000NRG24150320240186076
|
19/03/2024
|
Raj Rani
|
2608002WL012246
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077710
|
|
RAJ RANI W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-067-001/146
(KALWAN)
|
2608002000NRG24150320240186080
|
19/03/2024
|
SANTOSH KUMARI
|
2608002WL012246
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077707
|
|
SANTOSH KUMARI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-070-001/110
(KAROORA KHURD)
|
2608002000NRG24140320240185325
|
19/03/2024
|
KULBHUSHAN SINGH
|
2608002WL012192
|
KULBHUSHAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077706
|
|
KULBHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG24140320240185341
|
19/03/2024
|
HARJINDER SINGH
|
2608002WL012192
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077705
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-079-001/56
(KUMBHEWAL)
|
2608002000NRG24140320240185661
|
19/03/2024
|
BALWINDER KAUR
|
2608002WL012210
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077674
|
|
BALWINDER KAUR W/O RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-092-001/37
(MUSAPUR)
|
2608002000NRG24050320240181132
|
19/03/2024
|
Nirmala Devi
|
2608002WL011919
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077655
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
165
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24120320240184031
|
19/03/2024
|
RANI DEVI
|
2608002WL012113
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077663
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24120320240184030
|
19/03/2024
|
RANI DEVI
|
2608002WL012113
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077662
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NURPUR BEDI
|
PB-08-002-098-001/14
(NURPUR BEDI)
|
2608002000NRG24150320240185836
|
19/03/2024
|
DAULAT RAM
|
2608002WL012230
|
DAULAT RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156077527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
NURPUR BEDI
|
PB-08-002-098-001/15
(NURPUR BEDI)
|
2608002000NRG24150320240185839
|
19/03/2024
|
SIMAR LAL
|
2608002WL012230
|
SIMAR LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077425
|
|
SIMAR LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NURPUR BEDI
|
PB-08-002-098-001/16
(NURPUR BEDI)
|
2608002000NRG24150320240185842
|
19/03/2024
|
SEETO DEVI
|
2608002WL012230
|
SEETO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077656
|
|
SEETO DEVI W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-098-001/2
(NURPUR BEDI)
|
2608002000NRG24150320240185845
|
19/03/2024
|
BHAJNO
|
2608002WL012230
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077670
|
|
BHAJNO W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NURPUR BEDI
|
PB-08-002-098-001/3
(NURPUR BEDI)
|
2608002000NRG24150320240185849
|
19/03/2024
|
HARBANS LAL
|
2608002WL012230
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077585
|
|
HARBANS LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-098-001/3
(NURPUR BEDI)
|
2608002000NRG24150320240185850
|
19/03/2024
|
TOSHI
|
2608002WL012230
|
TOSHI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077586
|
|
TOSHI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-098-001/66
(NURPUR BEDI)
|
2608002000NRG24150320240185853
|
19/03/2024
|
KRISHNA
|
2608002WL012230
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077649
|
|
KRISHNA W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-098-001/67
(NURPUR BEDI)
|
2608002000NRG24150320240185856
|
19/03/2024
|
Meeto
|
2608002WL012230
|
Meeto
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077666
|
|
MEETO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-098-001/68
(NURPUR BEDI)
|
2608002000NRG24150320240185861
|
19/03/2024
|
Gurmail Kaur
|
2608002WL012230
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077648
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NURPUR BEDI
|
PB-08-002-098-001/69
(NURPUR BEDI)
|
2608002000NRG24150320240185864
|
19/03/2024
|
Swaran Kaur
|
2608002WL012230
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077506
|
|
SWARN KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NURPUR BEDI
|
PB-08-002-098-001/7
(NURPUR BEDI)
|
2608002000NRG24150320240185867
|
19/03/2024
|
SURJIT KAUR
|
2608002WL012230
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077492
|
|
SURJEET KAUR W/O HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NURPUR BEDI
|
PB-08-002-098-001/71
(NURPUR BEDI)
|
2608002000NRG24150320240185870
|
19/03/2024
|
Mandeep Kaur
|
2608002WL012230
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077669
|
|
MANDEEP KAUR DO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NURPUR BEDI
|
PB-08-002-098-001/74
(NURPUR BEDI)
|
2608002000NRG24150320240185873
|
19/03/2024
|
KANTA DEVI
|
2608002WL012230
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077667
|
|
KANTA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NURPUR BEDI
|
PB-08-002-098-001/75
(NURPUR BEDI)
|
2608002000NRG24150320240185876
|
19/03/2024
|
MAMTA RANI
|
2608002WL012230
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077505
|
|
MAMTA RANI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-098-001/84
(NURPUR BEDI)
|
2608002000NRG24150320240185880
|
19/03/2024
|
Angrej Lal
|
2608002WL012230
|
Angrej Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077470
|
|
ANGREJ LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-098-001/93
(NURPUR BEDI)
|
2608002000NRG24150320240185889
|
19/03/2024
|
Jasvir Kaur
|
2608002WL012230
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077668
|
|
JASVEER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-098-001/93
(NURPUR BEDI)
|
2608002000NRG24150320240185888
|
19/03/2024
|
Vijay Kumar
|
2608002WL012230
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077461
|
|
VIJAY KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-098-001/94
(NURPUR BEDI)
|
2608002000NRG24150320240185890
|
19/03/2024
|
Paramjit Kaur
|
2608002WL012230
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077468
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-098-001/98
(NURPUR BEDI)
|
2608002000NRG24150320240185896
|
19/03/2024
|
RIMPI RANI
|
2608002WL012230
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077539
|
|
RIMPI RANI WO HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-100-001/52
(NURPUR KHURD)
|
2608002000NRG24150320240185898
|
19/03/2024
|
Rajani Devi
|
2608002WL012230
|
Rajani Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077453
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NURPUR BEDI
|
PB-08-002-100-001/89
(NURPUR KHURD)
|
2608002000NRG24150320240185901
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012230
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077472
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NURPUR BEDI
|
PB-08-002-100-001/91
(NURPUR KHURD)
|
2608002000NRG24150320240185902
|
19/03/2024
|
MANDEEP KAUR
|
2608002WL012230
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077673
|
|
MANDEEP KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NURPUR BEDI
|
PB-08-002-123-001/36
(SHEIKHPUR)
|
2608002000NRG24120320240183801
|
19/03/2024
|
DARSHAN KAUR
|
2608002WL012094
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077665
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NURPUR BEDI
|
PB-08-002-123-001/36
(SHEIKHPUR)
|
2608002000NRG24120320240183800
|
19/03/2024
|
DARSHAN KAUR
|
2608002WL012094
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077664
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24120320240183806
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012094
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077661
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24120320240183809
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012094
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077660
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24120320240183808
|
19/03/2024
|
BALVIR KAUR
|
2608002WL012094
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077659
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NURPUR BEDI
|
PB-08-002-127-001/17
(SUKHE MAJRA)
|
2608002000NRG24140320240185279
|
19/03/2024
|
Meeto
|
2608002WL012191
|
Meeto
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077684
|
|
MEETO W/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NURPUR BEDI
|
PB-08-002-127-001/19
(SUKHE MAJRA)
|
2608002000NRG24140320240185282
|
19/03/2024
|
Chindo
|
2608002WL012191
|
Chindo
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077714
|
|
CHINDO W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NURPUR BEDI
|
PB-08-002-127-001/28
(SUKHE MAJRA)
|
2608002000NRG24140320240185288
|
19/03/2024
|
NISO DEVI
|
2608002WL012191
|
NISO DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077681
|
|
NISO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NURPUR BEDI
|
PB-08-002-127-001/30
(SUKHE MAJRA)
|
2608002000NRG24140320240185291
|
19/03/2024
|
PARKASH
|
2608002WL012191
|
PARKASH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077658
|
|
PARKASH S/O DEVIA
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NURPUR BEDI
|
PB-08-002-127-001/31
(SUKHE MAJRA)
|
2608002000NRG24140320240185293
|
19/03/2024
|
KAMLESH RANI
|
2608002WL012191
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077680
|
|
KAMLESH RANI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NURPUR BEDI
|
PB-08-002-127-001/31
(SUKHE MAJRA)
|
2608002000NRG24140320240185292
|
19/03/2024
|
KAMLESH RANI
|
2608002WL012191
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077657
|
|
KAMLESH RANI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NURPUR BEDI
|
PB-08-002-127-001/44
(SUKHE MAJRA)
|
2608002000NRG24140320240185300
|
19/03/2024
|
USHA
|
2608002WL012191
|
USHA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077682
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
NURPUR BEDI
|
PB-08-002-127-001/57
(SUKHE MAJRA)
|
2608002000NRG24140320240185316
|
19/03/2024
|
DARSHNA DEVI
|
2608002WL012191
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077445
|
|
DARSHANA D/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG24140320240185350
|
19/03/2024
|
SURINDER PAL
|
2608002WL012192
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077711
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169983
|
169983
|
|
|
|
|
|
|
|
|
203
|
NURPUR BEDI
|
PB-08-002-092-001/82
(MUSAPUR)
|
2608002000NRG24050320240181142
|
19/03/2024
|
PARAMJIT KAUR
|
2608002WL011919
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077553
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
204
|
NURPUR BEDI
|
PB-08-002-034-001/24
(BRARI)
|
2608002000NRG24110320240183211
|
19/03/2024
|
BAKHSHISH KAUR
|
2608002WL012048
|
BAKHSHISH KAUR
|
00354
|
PUNB0488400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077429
|
|
BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NURPUR BEDI
|
PB-08-002-034-001/88
(BRARI)
|
2608002000NRG24110320240183238
|
19/03/2024
|
BALWINDER KUMARI
|
2608002WL012048
|
BALWINDER KUMARI
|
00354
|
PUNB0488400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077428
|
|
BALWINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
206
|
NURPUR BEDI
|
PB-08-002-007-001/47
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182240
|
19/03/2024
|
MANJEET KAUR
|
2608002WL011983
|
MANJEET KAUR
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077561
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NURPUR BEDI
|
PB-08-002-034-001/121
(BRARI)
|
2608002000NRG24110320240183180
|
19/03/2024
|
Seema Rani
|
2608002WL012048
|
Seema Rani
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077617
|
|
SEEMA RANI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NURPUR BEDI
|
PB-08-002-034-001/122
(BRARI)
|
2608002000NRG24110320240183181
|
19/03/2024
|
PROMALA DEVI
|
2608002WL012048
|
PROMALA DEVI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077466
|
|
PARMILA DEVI WO BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NURPUR BEDI
|
PB-08-002-034-001/14
(BRARI)
|
2608002000NRG24110320240183191
|
19/03/2024
|
KAMLA DEVI
|
2608002WL012048
|
KAMLA DEVI
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077723
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NURPUR BEDI
|
PB-08-002-034-001/20
(BRARI)
|
2608002000NRG24110320240183200
|
19/03/2024
|
TOSHA RANI
|
2608002WL012048
|
TOSHA RANI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077424
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NURPUR BEDI
|
PB-08-002-034-001/22
(BRARI)
|
2608002000NRG24110320240183205
|
19/03/2024
|
NAJIRA DEV
|
2608002WL012048
|
NAJIRA DEV
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077423
|
|
NAZIRA &DSSO PLA 105547
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NURPUR BEDI
|
PB-08-002-034-001/3
(BRARI)
|
2608002000NRG24110320240183214
|
19/03/2024
|
KANTA DEVI
|
2608002WL012048
|
KANTA DEVI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077607
|
|
KANTA DEVI W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NURPUR BEDI
|
PB-08-002-034-001/43
(BRARI)
|
2608002000NRG24110320240183215
|
19/03/2024
|
MAMTA DEVI
|
2608002WL012048
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077430
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NURPUR BEDI
|
PB-08-002-034-001/49
(BRARI)
|
2608002000NRG24110320240183219
|
19/03/2024
|
LALITA RANI
|
2608002WL012048
|
LALITA RANI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077431
|
|
LALITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NURPUR BEDI
|
PB-08-002-048-001/51
(GOBINDPUR BELA)
|
2608002000NRG24150320240186017
|
19/03/2024
|
Baljinder Kaur
|
2608002WL012233
|
Baljinder Kaur
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077550
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24150320240186026
|
19/03/2024
|
Amar Kaur
|
2608002WL012233
|
Amar Kaur
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077551
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NURPUR BEDI
|
PB-08-002-079-001/51
(KUMBHEWAL)
|
2608002000NRG24140320240185653
|
19/03/2024
|
PHUMAN SINGH
|
2608002WL012210
|
PHUMAN SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077525
|
|
PHUMAN SINGH S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NURPUR BEDI
|
PB-08-002-092-001/40
(MUSAPUR)
|
2608002000NRG24050320240181133
|
19/03/2024
|
BHOLI DEVI
|
2608002WL011919
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077717
|
|
BHOLI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
219
|
NURPUR BEDI
|
PB-08-002-092-001/42
(MUSAPUR)
|
2608002000NRG24050320240181134
|
19/03/2024
|
TERO DEVI
|
2608002WL011919
|
TERO DEVI
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077567
|
|
GURMEET SINGH AND TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NURPUR BEDI
|
PB-08-002-092-001/49
(MUSAPUR)
|
2608002000NRG24050320240181137
|
19/03/2024
|
KAMALJEET KAUR
|
2608002WL011919
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077722
|
|
KAMALJEET KAUR WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NURPUR BEDI
|
PB-08-002-098-001/9
(NURPUR BEDI)
|
2608002000NRG24150320240185883
|
19/03/2024
|
SURJEET SINGH
|
2608002WL012230
|
SURJEET SINGH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077432
|
|
SURJIT SINGH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NURPUR BEDI
|
PB-08-002-109-001/98
(RAULI)
|
2608002000NRG24190320240187382
|
19/03/2024
|
RAJWINDER KAUR
|
2608002WL012330
|
RAJWINDER KAUR
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077452
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NURPUR BEDI
|
PB-08-002-109-001/98
(RAULI)
|
2608002000NRG24190320240187381
|
19/03/2024
|
RAJWINDER KAUR
|
2608002WL012330
|
RAJWINDER KAUR
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077451
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NURPUR BEDI
|
PB-08-002-123-001/28
(SHEIKHPUR)
|
2608002000NRG24120320240183799
|
19/03/2024
|
AVATAR KAUR
|
2608002WL012094
|
AVATAR KAUR
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077563
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NURPUR BEDI
|
PB-08-002-123-001/28
(SHEIKHPUR)
|
2608002000NRG24120320240183798
|
19/03/2024
|
AVATAR KAUR
|
2608002WL012094
|
AVATAR KAUR
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077562
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
226
|
NURPUR BEDI
|
PB-08-002-015-001/37
(BARIAN)
|
2608002000NRG24040320240180402
|
19/03/2024
|
PARMINDER SINGH
|
2608002WL011868
|
PARMINDER SINGH
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077502
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NURPUR BEDI
|
PB-08-002-015-001/37
(BARIAN)
|
2608002000NRG24040320240180401
|
19/03/2024
|
PARMINDER SINGH
|
2608002WL011868
|
PARMINDER SINGH
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077501
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NURPUR BEDI
|
PB-08-002-034-001/126
(BRARI)
|
2608002000NRG24110320240183190
|
19/03/2024
|
MAHINDER KAUR
|
2608002WL012048
|
MAHINDER KAUR
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077503
|
|
MOHINDER KAUR W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
NURPUR BEDI
|
PB-08-002-034-001/86
(BRARI)
|
2608002000NRG24110320240183235
|
19/03/2024
|
DARSHNA DEVI
|
2608002WL012048
|
DARSHNA DEVI
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077645
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NURPUR BEDI
|
PB-08-002-034-001/99
(BRARI)
|
2608002000NRG24110320240183252
|
19/03/2024
|
SUKHPREET KAUR
|
2608002WL012048
|
SUKHPREET KAUR
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077627
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
231
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG24140320240185333
|
19/03/2024
|
Karan Kumar
|
2608002WL012192
|
Karan Kumar
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077487
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NURPUR BEDI
|
PB-08-002-079-001/30
(KUMBHEWAL)
|
2608002000NRG24140320240185607
|
19/03/2024
|
Yograj
|
2608002WL012210
|
Yograj
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077565
|
|
MR YOGRAJ SO HUSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
NURPUR BEDI
|
PB-08-002-079-001/64
(KUMBHEWAL)
|
2608002000NRG24140320240185672
|
19/03/2024
|
Sonia Rani
|
2608002WL012210
|
Sonia Rani
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077547
|
|
SONIA RANI W O RAM BHAJAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
NURPUR BEDI
|
PB-08-002-127-001/40
(SUKHE MAJRA)
|
2608002000NRG24140320240185299
|
19/03/2024
|
BIMLA DEVI
|
2608002WL012191
|
BIMLA DEVI
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077511
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NURPUR BEDI
|
PB-08-002-127-001/40
(SUKHE MAJRA)
|
2608002000NRG24140320240185297
|
19/03/2024
|
BIMLA DEVI
|
2608002WL012191
|
BIMLA DEVI
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077510
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NURPUR BEDI
|
PB-08-002-127-001/49
(SUKHE MAJRA)
|
2608002000NRG24140320240185306
|
19/03/2024
|
DHANI RAM
|
2608002WL012191
|
DHANI RAM
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077603
|
|
DHANI RAM SO HAKO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
237
|
NURPUR BEDI
|
PB-08-002-006-001/18
(ASALATPUR)
|
2608002000NRG24150320240185916
|
19/03/2024
|
Sarwani
|
2608002WL012231
|
Sarwani
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077514
|
|
MR SARBANI WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
NURPUR BEDI
|
PB-08-002-006-001/47
(ASALATPUR)
|
2608002000NRG24150320240185928
|
19/03/2024
|
AMARJEET KAUR
|
2608002WL012231
|
AMARJEET KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077608
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NURPUR BEDI
|
PB-08-002-006-001/49
(ASALATPUR)
|
2608002000NRG24150320240185929
|
19/03/2024
|
MAMTA DEVI
|
2608002WL012231
|
MAMTA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077588
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NURPUR BEDI
|
PB-08-002-006-001/67
(ASALATPUR)
|
2608002000NRG24150320240185934
|
19/03/2024
|
SUMAN DEVI
|
2608002WL012231
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077592
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NURPUR BEDI
|
PB-08-002-007-001/52
(ASMAN PUR UPPER)
|
2608002000NRG24070320240182246
|
19/03/2024
|
KAMLA DEVI
|
2608002WL011983
|
KAMLA DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077513
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NURPUR BEDI
|
PB-08-002-015-001/35
(BARIAN)
|
2608002000NRG24040320240180396
|
19/03/2024
|
GAGANPREET SINGH
|
2608002WL011868
|
GAGANPREET SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077489
|
|
MASTER GAGANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NURPUR BEDI
|
PB-08-002-015-001/35
(BARIAN)
|
2608002000NRG24040320240180395
|
19/03/2024
|
GAGANPREET SINGH
|
2608002WL011868
|
GAGANPREET SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077488
|
|
MASTER GAGANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NURPUR BEDI
|
PB-08-002-016-001/1
(BARWA)
|
2608002000NRG24130320240184715
|
19/03/2024
|
NIRMLA DEVI
|
2608002WL012154
|
NIRMLA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077613
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NURPUR BEDI
|
PB-08-002-016-001/80
(BARWA)
|
2608002000NRG24130320240184751
|
19/03/2024
|
BALJIT KAUR
|
2608002WL012154
|
BALJIT KAUR
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156077504
|
|
MRS BALJEET KAUR DO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NURPUR BEDI
|
PB-08-002-034-001/15
(BRARI)
|
2608002000NRG24110320240183194
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012048
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077581
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NURPUR BEDI
|
PB-08-002-034-001/23
(BRARI)
|
2608002000NRG24110320240183208
|
19/03/2024
|
KAMLA DEVI
|
2608002WL012048
|
KAMLA DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077471
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NURPUR BEDI
|
PB-08-002-034-001/90
(BRARI)
|
2608002000NRG24110320240183244
|
19/03/2024
|
JASWINDER KAUR
|
2608002WL012048
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077594
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NURPUR BEDI
|
PB-08-002-034-001/91
(BRARI)
|
2608002000NRG24110320240183245
|
19/03/2024
|
MEETO DEVI
|
2608002WL012048
|
MEETO DEVI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077587
|
|
MEETO DEVI W/O TARSEM LAL &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
NURPUR BEDI
|
PB-08-002-034-001/96
(BRARI)
|
2608002000NRG24110320240183248
|
19/03/2024
|
MAMTA KUMARI
|
2608002WL012048
|
MAMTA KUMARI
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077584
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
251
|
NURPUR BEDI
|
PB-08-002-048-001/10
(GOBINDPUR BELA)
|
2608002000NRG24150320240185978
|
19/03/2024
|
Sarwan Kaur
|
2608002WL012233
|
Sarwan Kaur
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077590
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24150320240185999
|
19/03/2024
|
RANJEET KAUR
|
2608002WL012233
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077623
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG24150320240186010
|
19/03/2024
|
Nisha Rani
|
2608002WL012233
|
Nisha Rani
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077486
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NURPUR BEDI
|
PB-08-002-058-001/131
(JAHANDIA KHURD)
|
2608002000NRG24010320240179761
|
19/03/2024
|
SUBHASH CHANDER
|
2608002WL011829
|
SUBHASH CHANDER
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077491
|
|
SUBHASH CHANDER
|
AXIS BANK(607153)
|
|
255
|
NURPUR BEDI
|
PB-08-002-058-001/16
(JAHANDIA KHURD)
|
2608002000NRG24010320240179762
|
19/03/2024
|
Majeed
|
2608002WL011829
|
Majeed
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077521
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
256
|
NURPUR BEDI
|
PB-08-002-058-001/19
(JAHANDIA KHURD)
|
2608002000NRG24010320240179763
|
19/03/2024
|
BALWINDER SINGH
|
2608002WL011829
|
BALWINDER SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077564
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24140320240185578
|
19/03/2024
|
SINGARA SINGH
|
2608002WL012210
|
SINGARA SINGH
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077643
|
|
SHINGARA SINGH AND BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
NURPUR BEDI
|
PB-08-002-079-001/46
(KUMBHEWAL)
|
2608002000NRG24140320240185642
|
19/03/2024
|
DILBAG SINGH
|
2608002WL012210
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077653
|
|
DILBAG SINGH AND SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
NURPUR BEDI
|
PB-08-002-079-001/52
(KUMBHEWAL)
|
2608002000NRG24140320240185654
|
19/03/2024
|
AMRIK SINGH
|
2608002WL012210
|
AMRIK SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077522
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
260
|
NURPUR BEDI
|
PB-08-002-109-001/3
(RAULI)
|
2608002000NRG24190320240187387
|
19/03/2024
|
BABLI DEVI
|
2608002WL012331
|
BABLI DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077625
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NURPUR BEDI
|
PB-08-002-109-001/3
(RAULI)
|
2608002000NRG24190320240187324
|
19/03/2024
|
BABLI DEVI
|
2608002WL012330
|
BABLI DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077624
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NURPUR BEDI
|
PB-08-002-109-001/4
(RAULI)
|
2608002000NRG24190320240187330
|
19/03/2024
|
MINDAR KAUR
|
2608002WL012330
|
MINDAR KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077616
|
|
MRS MINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NURPUR BEDI
|
PB-08-002-109-001/4
(RAULI)
|
2608002000NRG24190320240187329
|
19/03/2024
|
MINDAR KAUR
|
2608002WL012330
|
MINDAR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077615
|
|
MRS MINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NURPUR BEDI
|
PB-08-002-109-001/64
(RAULI)
|
2608002000NRG24190320240187352
|
19/03/2024
|
Charanjit Kaur
|
2608002WL012330
|
Charanjit Kaur
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077519
|
|
CHARANJIT KAUR D/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
NURPUR BEDI
|
PB-08-002-109-001/64
(RAULI)
|
2608002000NRG24190320240187351
|
19/03/2024
|
Charanjit Kaur
|
2608002WL012330
|
Charanjit Kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077518
|
|
CHARANJIT KAUR D/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
NURPUR BEDI
|
PB-08-002-109-001/68
(RAULI)
|
2608002000NRG24190320240187355
|
19/03/2024
|
HARWINDER KAUR
|
2608002WL012330
|
HARWINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077605
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
NURPUR BEDI
|
PB-08-002-109-001/68
(RAULI)
|
2608002000NRG24190320240187388
|
19/03/2024
|
HARWINDER KAUR
|
2608002WL012331
|
HARWINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077606
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
NURPUR BEDI
|
PB-08-002-123-001/10
(SHEIKHPUR)
|
2608002000NRG24120320240183777
|
19/03/2024
|
RAJINDER KAUR
|
2608002WL012094
|
RAJINDER KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077524
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NURPUR BEDI
|
PB-08-002-127-001/35
(SUKHE MAJRA)
|
2608002000NRG24140320240185296
|
19/03/2024
|
DES RAJ
|
2608002WL012191
|
DES RAJ
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077523
|
|
DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
NURPUR BEDI
|
PB-08-002-127-001/50
(SUKHE MAJRA)
|
2608002000NRG24140320240185307
|
19/03/2024
|
POOJA DEVI
|
2608002WL012191
|
POOJA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077604
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
271
|
NURPUR BEDI
|
PB-08-002-092-001/2
(MUSAPUR)
|
2608002000NRG24050320240181129
|
19/03/2024
|
SURJIT KAUR
|
2608002WL011919
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077716
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
272
|
NURPUR BEDI
|
PB-08-002-015-001/16
(BARIAN)
|
2608002000NRG24040320240180388
|
19/03/2024
|
Manpreet Singh
|
2608002WL011868
|
Manpreet Singh
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077485
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
273
|
NURPUR BEDI
|
PB-08-002-015-001/16
(BARIAN)
|
2608002000NRG24040320240180387
|
19/03/2024
|
Manpreet Singh
|
2608002WL011868
|
Manpreet Singh
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077484
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
274
|
NURPUR BEDI
|
PB-08-002-022-001/10
(BASS PHOOKAPUR)
|
2608002000NRG24190320240187298
|
19/03/2024
|
Fuman
|
2608002WL012325
|
Fuman
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077515
|
|
FUMAN
|
UCO BANK(607066)
|
|
275
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184130
|
19/03/2024
|
Joginder Singh
|
2608002WL012118
|
Joginder Singh
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077478
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
276
|
NURPUR BEDI
|
PB-08-002-022-001/13
(BASS PHOOKAPUR)
|
2608002000NRG24190320240187299
|
19/03/2024
|
GURNAIB SINGH
|
2608002WL012325
|
GURNAIB SINGH
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077516
|
|
GURNAIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
277
|
NURPUR BEDI
|
PB-08-002-022-001/14
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184136
|
19/03/2024
|
JAGIR KAUR
|
2608002WL012118
|
JAGIR KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077508
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NURPUR BEDI
|
PB-08-002-022-001/14
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184135
|
19/03/2024
|
JAGIR KAUR
|
2608002WL012118
|
JAGIR KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077507
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NURPUR BEDI
|
PB-08-002-022-001/19
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184144
|
19/03/2024
|
Pooja
|
2608002WL012118
|
Pooja
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156077480
|
|
POOJA
|
UCO BANK(607066)
|
|
280
|
NURPUR BEDI
|
PB-08-002-022-001/19
(BASS PHOOKAPUR)
|
2608002000NRG24120320240184143
|
19/03/2024
|
Pooja
|
2608002WL012118
|
Pooja
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077479
|
|
POOJA
|
UCO BANK(607066)
|
|
281
|
NURPUR BEDI
|
PB-08-002-062-001/7
(JHAJJ)
|
2608002000NRG24120320240183752
|
19/03/2024
|
BAKSHO DEVI
|
2608002WL012089
|
BAKSHO DEVI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077583
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
282
|
NURPUR BEDI
|
PB-08-002-062-001/71
(JHAJJ)
|
2608002000NRG24120320240183753
|
19/03/2024
|
MAYA DEVI
|
2608002WL012089
|
MAYA DEVI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077619
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
283
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24150320240186069
|
19/03/2024
|
SUBHAM SHARMA
|
2608002WL012246
|
SUBHAM SHARMA
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077498
|
|
SUBHAM SHARMA
|
UCO BANK(607066)
|
|
284
|
NURPUR BEDI
|
PB-08-002-067-001/142
(KALWAN)
|
2608002000NRG24150320240186072
|
19/03/2024
|
RANI DEVI
|
2608002WL012246
|
RANI DEVI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077495
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
285
|
NURPUR BEDI
|
PB-08-002-067-001/143
(KALWAN)
|
2608002000NRG24150320240186073
|
19/03/2024
|
HARPREET KAUR
|
2608002WL012246
|
HARPREET KAUR
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077494
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
286
|
NURPUR BEDI
|
PB-08-002-067-001/145
(KALWAN)
|
2608002000NRG24150320240186077
|
19/03/2024
|
Paramjit Kaur
|
2608002WL012246
|
Paramjit Kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077493
|
|
PARAMJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
287
|
NURPUR BEDI
|
PB-08-002-067-001/147
(KALWAN)
|
2608002000NRG24150320240186081
|
19/03/2024
|
Jaswinder Kaur
|
2608002WL012246
|
Jaswinder Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077496
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
288
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG24140320240185324
|
19/03/2024
|
SANJEEV KUMAR
|
2608002WL012192
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077601
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
NURPUR BEDI
|
PB-08-002-070-001/143
(KAROORA KHURD)
|
2608002000NRG24140320240185338
|
19/03/2024
|
CHUHARH SINGH
|
2608002WL012192
|
CHUHARH SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156077497
|
|
CHUHARH SINGH
|
UCO BANK(607066)
|
|
290
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG24120320240184049
|
19/03/2024
|
Parkaso
|
2608002WL012113
|
Parkaso
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077571
|
|
PARKASHO
|
UCO BANK(607066)
|
|
291
|
NURPUR BEDI
|
PB-08-002-101-001/44
(PACHRANDA)
|
2608002000NRG24120320240183758
|
19/03/2024
|
Mandeep Kumar
|
2608002WL012089
|
Mandeep Kumar
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156077509
|
|
MANDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
292
|
NURPUR BEDI
|
PB-08-002-096-001/162
(NANGRAN)
|
2608002000NRG24120320240184029
|
19/03/2024
|
SONU
|
2608002WL012113
|
SONU
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077482
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
293
|
NURPUR BEDI
|
PB-08-002-096-001/162
(NANGRAN)
|
2608002000NRG24120320240184028
|
19/03/2024
|
SONU
|
2608002WL012113
|
SONU
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077481
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
294
|
NURPUR BEDI
|
PB-08-002-096-001/25
(NANGRAN)
|
2608002000NRG24120320240184035
|
19/03/2024
|
KESRO DEVI
|
2608002WL012113
|
KESRO DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077569
|
|
KESRO DEVI
|
UCO BANK(607066)
|
|
295
|
NURPUR BEDI
|
PB-08-002-096-001/25
(NANGRAN)
|
2608002000NRG24120320240184034
|
19/03/2024
|
KESRO DEVI
|
2608002WL012113
|
KESRO DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077568
|
|
KESRO DEVI
|
UCO BANK(607066)
|
|
296
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG24120320240184036
|
19/03/2024
|
ASHA RANI
|
2608002WL012113
|
ASHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077602
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
297
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24120320240184038
|
19/03/2024
|
USHA RANI
|
2608002WL012113
|
USHA RANI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077600
|
|
USHA RANI
|
UCO BANK(607066)
|
|
298
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24120320240184037
|
19/03/2024
|
USHA RANI
|
2608002WL012113
|
USHA RANI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077599
|
|
USHA RANI
|
UCO BANK(607066)
|
|
299
|
NURPUR BEDI
|
PB-08-002-096-001/53
(NANGRAN)
|
2608002000NRG24120320240184047
|
19/03/2024
|
SHILA DEVI
|
2608002WL012113
|
SHILA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077476
|
|
Mrs. SHEELA DEVI W/O RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NURPUR BEDI
|
PB-08-002-096-001/53
(NANGRAN)
|
2608002000NRG24120320240184046
|
19/03/2024
|
SHILA DEVI
|
2608002WL012113
|
SHILA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077475
|
|
Mrs. SHEELA DEVI W/O RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
301
|
NURPUR BEDI
|
PB-08-002-034-001/107
(BRARI)
|
2608002000NRG24110320240183165
|
19/03/2024
|
Geeta Devi
|
2608002WL012048
|
Geeta Devi
|
00692
|
UJVN0002278
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077499
|
|
GEETA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585396
|
585396
|
|
|
|
|
|
|
|