|
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-08-002-031-001/8
(BHOGIPUR)
|
2608002000NRG24150420240195260
|
18/04/2024
|
GURDEV SIGH
|
2608002WL012954
|
GURDEV SIGH
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503571
|
|
GURDEV SINGH S/O JAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
NURPUR BEDI
|
PB-08-002-031-001/8
(BHOGIPUR)
|
2608002000NRG24150420240195259
|
18/04/2024
|
GURDEV SIGH
|
2608002WL012954
|
GURDEV SIGH
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503570
|
|
GURDEV SINGH S/O JAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
NURPUR BEDI
|
PB-08-002-043-001/32
(DHAMANA)
|
2608002000NRG24150420240195267
|
18/04/2024
|
CHANO DEVI
|
2608002WL012955
|
CHANO DEVI
|
00032
|
UTIB0002234
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503517
|
|
CHANO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
NURPUR BEDI
|
PB-08-002-043-001/32
(DHAMANA)
|
2608002000NRG24150420240195266
|
18/04/2024
|
CHANO DEVI
|
2608002WL012955
|
CHANO DEVI
|
00032
|
UTIB0002234
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503516
|
|
CHANO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
NURPUR BEDI
|
PB-08-002-043-001/55
(DHAMANA)
|
2608002000NRG24150420240195271
|
18/04/2024
|
JAGINDER KAUR
|
2608002WL012955
|
JAGINDER KAUR
|
00032
|
UTIB0002234
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503515
|
|
JAGINDER KAUR
|
INDUSIND BANK(607189)
|
|
6
|
NURPUR BEDI
|
PB-08-002-043-001/55
(DHAMANA)
|
2608002000NRG24150420240195270
|
18/04/2024
|
JAGINDER KAUR
|
2608002WL012955
|
JAGINDER KAUR
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503514
|
|
JAGINDER KAUR
|
INDUSIND BANK(607189)
|
|
7
|
NURPUR BEDI
|
PB-08-002-068-001/157
(KANGAR)
|
2608002000NRG24160420240195561
|
18/04/2024
|
Darshan Kumar
|
2608002WL012964
|
Darshan Kumar
|
00032
|
UTIB0002234
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503554
|
|
DARSHAN KUMAR SO DES RAJ
|
AXIS BANK(607153)
|
|
8
|
NURPUR BEDI
|
PB-08-002-068-001/170
(KANGAR)
|
2608002000NRG24160420240195562
|
18/04/2024
|
SATPAL
|
2608002WL012964
|
SATPAL
|
00032
|
UTIB0002234
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503544
|
|
SATPAL S/O BASANT RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-006-001/21
(ASALATPUR)
|
2608002000NRG24180420240195827
|
18/04/2024
|
Surjit Kaur
|
2608002WL012973
|
Surjit Kaur
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503449
|
|
Mrs. Surjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-006-001/72
(ASALATPUR)
|
2608002000NRG24180420240195862
|
18/04/2024
|
HARDEEP KAUR
|
2608002WL012974
|
HARDEEP KAUR
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503429
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-006-001/72
(ASALATPUR)
|
2608002000NRG24180420240195863
|
18/04/2024
|
HARDEEP KAUR
|
2608002WL012974
|
HARDEEP KAUR
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503430
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-006-001/80
(ASALATPUR)
|
2608002000NRG24180420240195865
|
18/04/2024
|
ASHA KUMARI
|
2608002WL012974
|
ASHA KUMARI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503477
|
|
Ms. ASHA KUMARI W O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-006-001/80
(ASALATPUR)
|
2608002000NRG24180420240195864
|
18/04/2024
|
ASHA KUMARI
|
2608002WL012974
|
ASHA KUMARI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503476
|
|
Ms. ASHA KUMARI W O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-009-001/27
(AULAKH)
|
2608002000NRG24180420240195830
|
18/04/2024
|
GURMIT KAUR
|
2608002WL012973
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503405
|
|
Mrs. GURMEET KAUR W/O LACHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-009-001/8
(AULAKH)
|
2608002000NRG24180420240195838
|
18/04/2024
|
MINDO
|
2608002WL012973
|
MINDO
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503409
|
|
Mrs. MINDO W O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-009-001/8
(AULAKH)
|
2608002000NRG24180420240195837
|
18/04/2024
|
MINDO
|
2608002WL012973
|
MINDO
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503408
|
|
Mrs. MINDO W O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-009-001/83
(AULAKH)
|
2608002000NRG24180420240195842
|
18/04/2024
|
MANJIT KAUR
|
2608002WL012973
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503474
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-009-001/83
(AULAKH)
|
2608002000NRG24180420240195843
|
18/04/2024
|
MANJIT KAUR
|
2608002WL012973
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503475
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-023-001/12
(BASSI)
|
2608002000NRG24160420240195574
|
18/04/2024
|
Surinder Kaur
|
2608002WL012965
|
Surinder Kaur
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503461
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-023-001/5
(BASSI)
|
2608002000NRG24160420240195583
|
18/04/2024
|
SHAMA
|
2608002WL012965
|
SHAMA
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503460
|
|
Mrs. SHAMA W O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NURPUR BEDI
|
PB-08-002-023-001/55
(BASSI)
|
2608002000NRG24160420240195586
|
18/04/2024
|
VANDNA DEVI
|
2608002WL012965
|
VANDNA DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503427
|
|
Mrs. VANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NURPUR BEDI
|
PB-08-002-023-001/77
(BASSI)
|
2608002000NRG24160420240195606
|
18/04/2024
|
MEENA
|
2608002WL012965
|
MEENA
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503473
|
|
Mrs. MEENA W/O SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NURPUR BEDI
|
PB-08-002-068-001/157
(KANGAR)
|
2608002000NRG24160420240195560
|
18/04/2024
|
BINDU RANI
|
2608002WL012964
|
BINDU RANI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503455
|
|
BINDU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
NURPUR BEDI
|
PB-08-002-068-001/36
(KANGAR)
|
2608002000NRG24160420240195564
|
18/04/2024
|
BAKSHO DEVI
|
2608002WL012964
|
BAKSHO DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503437
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NURPUR BEDI
|
PB-08-002-079-001/25
(KUMBHEWAL)
|
2608002000NRG24160420240195500
|
18/04/2024
|
PARKASH KAUR
|
2608002WL012963
|
PARKASH KAUR
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503472
|
|
Mrs. PARKASH KAUR W/O TELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NURPUR BEDI
|
PB-08-002-079-001/8
(KUMBHEWAL)
|
2608002000NRG24160420240195555
|
18/04/2024
|
MOHINDER KAUR
|
2608002WL012963
|
MOHINDER KAUR
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503463
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-031-001/5
(BHOGIPUR)
|
2608002000NRG24150420240195252
|
18/04/2024
|
JASWINDER KAUR
|
2608002WL012954
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503411
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-031-001/5
(BHOGIPUR)
|
2608002000NRG24150420240195251
|
18/04/2024
|
JASWINDER KAUR
|
2608002WL012954
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503410
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-114-001/41
(SAMIROWAL)
|
2608002000NRG24150420240195407
|
18/04/2024
|
SHEELA DEVI
|
2608002WL012960
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503440
|
|
SHEELA DVEI W/O RAJU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
NURPUR BEDI
|
PB-08-002-114-001/41
(SAMIROWAL)
|
2608002000NRG24150420240195405
|
18/04/2024
|
SHEELA DEVI
|
2608002WL012960
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503439
|
|
SHEELA DVEI W/O RAJU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
NURPUR BEDI
|
PB-08-002-114-001/43
(SAMIROWAL)
|
2608002000NRG24150420240195412
|
18/04/2024
|
JASBIR KAUR
|
2608002WL012960
|
JASBIR KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503420
|
|
JASBIR KUAR W/O KAMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
NURPUR BEDI
|
PB-08-002-114-001/43
(SAMIROWAL)
|
2608002000NRG24150420240195411
|
18/04/2024
|
JASBIR KAUR
|
2608002WL012960
|
JASBIR KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503419
|
|
JASBIR KUAR W/O KAMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
NURPUR BEDI
|
PB-08-002-114-001/5
(SAMIROWAL)
|
2608002000NRG24150420240195421
|
18/04/2024
|
MAHINDER SINGH
|
2608002WL012960
|
MAHINDER SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503407
|
|
MOHINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NURPUR BEDI
|
PB-08-002-114-001/5
(SAMIROWAL)
|
2608002000NRG24150420240195420
|
18/04/2024
|
MAHINDER SINGH
|
2608002WL012960
|
MAHINDER SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503406
|
|
MOHINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NURPUR BEDI
|
PB-08-002-114-001/58
(SAMIROWAL)
|
2608002000NRG24150420240195433
|
18/04/2024
|
RATNA
|
2608002WL012960
|
RATNA
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503432
|
|
RATNA S/O PARSA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
NURPUR BEDI
|
PB-08-002-114-001/58
(SAMIROWAL)
|
2608002000NRG24150420240195432
|
18/04/2024
|
RATNA
|
2608002WL012960
|
RATNA
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503431
|
|
RATNA S/O PARSA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
NURPUR BEDI
|
PB-08-002-128-001/10
(TAPRIAN)
|
2608002000NRG24180420240195878
|
18/04/2024
|
JAGIR KAUR
|
2608002WL012976
|
JAGIR KAUR
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503471
|
|
JAGIR KAUR W/O SURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
NURPUR BEDI
|
PB-08-002-128-001/16
(TAPRIAN)
|
2608002000NRG24180420240195879
|
18/04/2024
|
AMRIK SINGH
|
2608002WL012976
|
AMRIK SINGH
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503450
|
|
AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
NURPUR BEDI
|
PB-08-002-128-001/30
(TAPRIAN)
|
2608002000NRG24180420240195880
|
18/04/2024
|
Jaswinder Singh
|
2608002WL012976
|
Jaswinder Singh
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503412
|
|
JASWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
40
|
NURPUR BEDI
|
PB-08-002-023-001/4
(BASSI)
|
2608002000NRG24160420240195582
|
18/04/2024
|
SARBJEET KAUR
|
2608002WL012965
|
SARBJEET KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503428
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NURPUR BEDI
|
PB-08-002-079-001/55
(KUMBHEWAL)
|
2608002000NRG24160420240195541
|
18/04/2024
|
KAMLESH KUMARI
|
2608002WL012963
|
KAMLESH KUMARI
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503454
|
|
KAMLESH KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-006-001/32
(ASALATPUR)
|
2608002000NRG24180420240195858
|
18/04/2024
|
Shindo
|
2608002WL012974
|
Shindo
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503551
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-006-001/32
(ASALATPUR)
|
2608002000NRG24180420240195857
|
18/04/2024
|
Shindo
|
2608002WL012974
|
Shindo
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503550
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-006-001/82
(ASALATPUR)
|
2608002000NRG24180420240195869
|
18/04/2024
|
INDERJEET KAUR
|
2608002WL012974
|
INDERJEET KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503537
|
|
Ms. SUBHAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NURPUR BEDI
|
PB-08-002-006-001/82
(ASALATPUR)
|
2608002000NRG24180420240195868
|
18/04/2024
|
INDERJEET KAUR
|
2608002WL012974
|
INDERJEET KAUR
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503536
|
|
Ms. SUBHAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NURPUR BEDI
|
PB-08-002-016-001/11
(BARWA)
|
2608002000NRG24180420240195872
|
18/04/2024
|
KRISHNA
|
2608002WL012974
|
KRISHNA
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503524
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-016-001/49
(BARWA)
|
2608002000NRG24180420240195873
|
18/04/2024
|
KRISHNA DEVI
|
2608002WL012974
|
KRISHNA DEVI
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503534
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
NURPUR BEDI
|
PB-08-002-023-001/78
(BASSI)
|
2608002000NRG24160420240195607
|
18/04/2024
|
PARAMJIT KAUR
|
2608002WL012965
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503555
|
|
PARAMJIT KAUR D/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-023-001/8
(BASSI)
|
2608002000NRG24160420240195610
|
18/04/2024
|
KASHMIR KAUR
|
2608002WL012965
|
KASHMIR KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503526
|
|
KASHMIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-079-001/36
(KUMBHEWAL)
|
2608002000NRG24160420240195505
|
18/04/2024
|
RAJINDER KAUR
|
2608002WL012963
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503520
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-079-001/40
(KUMBHEWAL)
|
2608002000NRG24160420240195506
|
18/04/2024
|
SURINDER KAUR
|
2608002WL012963
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503545
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-079-001/41
(KUMBHEWAL)
|
2608002000NRG24160420240195511
|
18/04/2024
|
SIMRAN KAUR
|
2608002WL012963
|
SIMRAN KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503559
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-079-001/48
(KUMBHEWAL)
|
2608002000NRG24160420240195523
|
18/04/2024
|
AVTAR KAUR
|
2608002WL012963
|
AVTAR KAUR
|
00349
|
PSIB0000138
|
606
|
606
|
Rejected
|
29/04/2024
|
|
3364503560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-079-001/5
(KUMBHEWAL)
|
2608002000NRG24160420240195524
|
18/04/2024
|
DEV RAJ
|
2608002WL012963
|
DEV RAJ
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503525
|
|
DEV RAJ & DSSO PLA.77959
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-079-001/53
(KUMBHEWAL)
|
2608002000NRG24160420240195536
|
18/04/2024
|
SURINDER SINGH
|
2608002WL012963
|
SURINDER SINGH
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503552
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-079-001/59
(KUMBHEWAL)
|
2608002000NRG24160420240195545
|
18/04/2024
|
MANJIT KUMARI
|
2608002WL012963
|
MANJIT KUMARI
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503553
|
|
MANJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-079-001/6
(KUMBHEWAL)
|
2608002000NRG24160420240195546
|
18/04/2024
|
JASVIR KAUR
|
2608002WL012963
|
JASVIR KAUR
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503535
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-079-001/66
(KUMBHEWAL)
|
2608002000NRG24160420240195552
|
18/04/2024
|
Kulwinder Kaur
|
2608002WL012963
|
Kulwinder Kaur
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503556
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-114-001/55
(SAMIROWAL)
|
2608002000NRG24150420240195425
|
18/04/2024
|
NEELAM RANI
|
2608002WL012960
|
NEELAM RANI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503542
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-114-001/55
(SAMIROWAL)
|
2608002000NRG24150420240195426
|
18/04/2024
|
NEELAM RANI
|
2608002WL012960
|
NEELAM RANI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503543
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
61
|
NURPUR BEDI
|
PB-08-002-006-001/19
(ASALATPUR)
|
2608002000NRG24180420240195852
|
18/04/2024
|
Rani
|
2608002WL012974
|
Rani
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503527
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-006-001/19
(ASALATPUR)
|
2608002000NRG24180420240195853
|
18/04/2024
|
Rani
|
2608002WL012974
|
Rani
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503528
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-006-001/23
(ASALATPUR)
|
2608002000NRG24180420240195856
|
18/04/2024
|
Sito
|
2608002WL012974
|
Sito
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503561
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-006-001/65
(ASALATPUR)
|
2608002000NRG24180420240195861
|
18/04/2024
|
GURBAKASH KAUR
|
2608002WL012974
|
GURBAKASH KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503521
|
|
GURBAKSH KAUR WO KRISHANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-006-001/81
(ASALATPUR)
|
2608002000NRG24180420240195867
|
18/04/2024
|
USHA DEVI
|
2608002WL012974
|
USHA DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503539
|
|
USHA DEVI WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-006-001/81
(ASALATPUR)
|
2608002000NRG24180420240195866
|
18/04/2024
|
USHA DEVI
|
2608002WL012974
|
USHA DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503538
|
|
USHA DEVI WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-006-001/89
(ASALATPUR)
|
2608002000NRG24180420240195871
|
18/04/2024
|
kashmir kaur
|
2608002WL012974
|
kashmir kaur
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503541
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-006-001/89
(ASALATPUR)
|
2608002000NRG24180420240195870
|
18/04/2024
|
kashmir kaur
|
2608002WL012974
|
kashmir kaur
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503540
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-009-001/71
(AULAKH)
|
2608002000NRG24180420240195833
|
18/04/2024
|
PIARI
|
2608002WL012973
|
PIARI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503547
|
|
Mrs. PIARI PIARI PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NURPUR BEDI
|
PB-08-002-009-001/71
(AULAKH)
|
2608002000NRG24180420240195832
|
18/04/2024
|
PIARI
|
2608002WL012973
|
PIARI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503546
|
|
Mrs. PIARI PIARI PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NURPUR BEDI
|
PB-08-002-012-001/89
(BAINS)
|
2608002000NRG24180420240195846
|
18/04/2024
|
PARMINDER KAUR
|
2608002WL012973
|
PARMINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503563
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-012-001/9
(BAINS)
|
2608002000NRG24180420240195848
|
18/04/2024
|
SURJIT KAUR
|
2608002WL012973
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503562
|
|
SURJIT KAUR WO GURINDER SINGH NAREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-031-001/14
(BHOGIPUR)
|
2608002000NRG24150420240195236
|
18/04/2024
|
LAJEYA DEVI
|
2608002WL012954
|
LAJEYA DEVI
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503519
|
|
LAJEYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-031-001/14
(BHOGIPUR)
|
2608002000NRG24150420240195235
|
18/04/2024
|
LAJEYA DEVI
|
2608002WL012954
|
LAJEYA DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503518
|
|
LAJEYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-031-001/22
(BHOGIPUR)
|
2608002000NRG24150420240195245
|
18/04/2024
|
meena rani
|
2608002WL012954
|
meena rani
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503523
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
76
|
NURPUR BEDI
|
PB-08-002-079-001/63
(KUMBHEWAL)
|
2608002000NRG24160420240195548
|
18/04/2024
|
Manjit Kaur
|
2608002WL012963
|
Manjit Kaur
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503558
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-079-001/63
(KUMBHEWAL)
|
2608002000NRG24160420240195547
|
18/04/2024
|
Manjit Kaur
|
2608002WL012963
|
Manjit Kaur
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503557
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-128-001/37
(TAPRIAN)
|
2608002000NRG24180420240195884
|
18/04/2024
|
JARNAIL SINGH
|
2608002WL012976
|
JARNAIL SINGH
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503566
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-128-001/37
(TAPRIAN)
|
2608002000NRG24180420240195883
|
18/04/2024
|
JARNAIL SINGH
|
2608002WL012976
|
JARNAIL SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503565
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NURPUR BEDI
|
PB-08-002-128-001/8
(TAPRIAN)
|
2608002000NRG24180420240195886
|
18/04/2024
|
Ranjeet Singh
|
2608002WL012976
|
Ranjeet Singh
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503549
|
|
RANJEET SINGH SO SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NURPUR BEDI
|
PB-08-002-128-001/8
(TAPRIAN)
|
2608002000NRG24180420240195885
|
18/04/2024
|
Ranjeet Singh
|
2608002WL012976
|
Ranjeet Singh
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503548
|
|
RANJEET SINGH SO SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-128-001/9
(TAPRIAN)
|
2608002000NRG24180420240195887
|
18/04/2024
|
Paramjeet Singh
|
2608002WL012976
|
Paramjeet Singh
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503522
|
|
PARAMJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NURPUR BEDI
|
PB-08-002-128-001/9
(TAPRIAN)
|
2608002000NRG24180420240195888
|
18/04/2024
|
SURINDER KAUR
|
2608002WL012976
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503564
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
84
|
NURPUR BEDI
|
PB-08-002-009-001/63
(AULAKH)
|
2608002000NRG24180420240195831
|
18/04/2024
|
INDERJIT KAUR
|
2608002WL012973
|
INDERJIT KAUR
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503438
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NURPUR BEDI
|
PB-08-002-009-001/76
(AULAKH)
|
2608002000NRG24180420240195835
|
18/04/2024
|
GURMEET KAUR
|
2608002WL012973
|
GURMEET KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503470
|
|
JASMEEN KAUR (M) GURMEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
86
|
NURPUR BEDI
|
PB-08-002-016-001/7
(BARWA)
|
2608002000NRG24180420240195875
|
18/04/2024
|
SHINDO
|
2608002WL012974
|
SHINDO
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503467
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NURPUR BEDI
|
PB-08-002-016-001/7
(BARWA)
|
2608002000NRG24180420240195874
|
18/04/2024
|
SOM NATH
|
2608002WL012974
|
SOM NATH
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503416
|
|
SOM NATH SO TARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NURPUR BEDI
|
PB-08-002-023-001/1
(BASSI)
|
2608002000NRG24160420240195572
|
18/04/2024
|
SURINDER KAUR
|
2608002WL012965
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503447
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NURPUR BEDI
|
PB-08-002-023-001/65
(BASSI)
|
2608002000NRG24160420240195592
|
18/04/2024
|
KULDEEP KAUR
|
2608002WL012965
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503468
|
|
KULDEEP KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NURPUR BEDI
|
PB-08-002-023-001/69
(BASSI)
|
2608002000NRG24160420240195597
|
18/04/2024
|
RAJ
|
2608002WL012965
|
RAJ
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503469
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NURPUR BEDI
|
PB-08-002-023-001/70
(BASSI)
|
2608002000NRG24160420240195600
|
18/04/2024
|
PARAMJIT KAUR
|
2608002WL012965
|
PARAMJIT KAUR
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503458
|
|
PARAMJIT KAUR WO MANOJN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-023-001/74
(BASSI)
|
2608002000NRG24160420240195604
|
18/04/2024
|
AKWINDER KAUR
|
2608002WL012965
|
AKWINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503435
|
|
AKWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
93
|
NURPUR BEDI
|
PB-08-002-023-001/30
(BASSI)
|
2608002000NRG24160420240195578
|
18/04/2024
|
KIRAN DEVI
|
2608002WL012965
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503510
|
|
KIRAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-023-001/37
(BASSI)
|
2608002000NRG24160420240195579
|
18/04/2024
|
BAKSHO DEVI
|
2608002WL012965
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503513
|
|
Mrs. BAKSHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NURPUR BEDI
|
PB-08-002-023-001/66
(BASSI)
|
2608002000NRG24160420240195593
|
18/04/2024
|
BHOLI DEVI
|
2608002WL012965
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503512
|
|
BHOLI DEVI WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-023-001/73
(BASSI)
|
2608002000NRG24160420240195603
|
18/04/2024
|
SHINDER DEVI
|
2608002WL012965
|
SHINDER DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503507
|
|
CHHINDER DEVI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-023-001/81
(BASSI)
|
2608002000NRG24160420240195612
|
18/04/2024
|
SURINDER KUAR
|
2608002WL012965
|
SURINDER KUAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503509
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-023-001/84
(BASSI)
|
2608002000NRG24160420240195617
|
18/04/2024
|
NIRMAL KUAR
|
2608002WL012965
|
NIRMAL KUAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503508
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-023-001/92
(BASSI)
|
2608002000NRG24160420240195618
|
18/04/2024
|
SURINDER KAUR
|
2608002WL012965
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503511
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-043-001/119
(DHAMANA)
|
2608002000NRG24150420240195263
|
18/04/2024
|
VEER KAUR
|
2608002WL012955
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503495
|
|
MISS AMRITA RANI UG VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NURPUR BEDI
|
PB-08-002-043-001/119
(DHAMANA)
|
2608002000NRG24150420240195262
|
18/04/2024
|
VEER KAUR
|
2608002WL012955
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503494
|
|
MISS AMRITA RANI UG VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NURPUR BEDI
|
PB-08-002-043-001/131
(DHAMANA)
|
2608002000NRG24150420240195265
|
18/04/2024
|
SARABJEET KAUR
|
2608002WL012955
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503493
|
|
SARVJIT KAUR W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-043-001/131
(DHAMANA)
|
2608002000NRG24150420240195264
|
18/04/2024
|
SARABJEET KAUR
|
2608002WL012955
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503492
|
|
SARVJIT KAUR W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-050-001/39
(GOLU MAJRA)
|
2608002000NRG24150420240195272
|
18/04/2024
|
RAM LAL
|
2608002WL012955
|
RAM LAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503496
|
|
RAM LAL SO HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG24150420240195274
|
18/04/2024
|
MINI DEVI
|
2608002WL012955
|
MINI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503498
|
|
MINI DEVI WO AKSHAY KUMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG24150420240195273
|
18/04/2024
|
MINI DEVI
|
2608002WL012955
|
MINI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503497
|
|
MINI DEVI WO AKSHAY KUMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-050-001/73
(GOLU MAJRA)
|
2608002000NRG24150420240195275
|
18/04/2024
|
VIJAY KUMAR
|
2608002WL012955
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503491
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NURPUR BEDI
|
PB-08-002-050-001/75
(GOLU MAJRA)
|
2608002000NRG24150420240195276
|
18/04/2024
|
NIRMAL KAUR
|
2608002WL012955
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503499
|
|
NIRMAL KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-068-001/124
(KANGAR)
|
2608002000NRG24160420240195557
|
18/04/2024
|
SATIYA DEVI
|
2608002WL012964
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503505
|
|
SATYA DEVI W/O SHRI RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-068-001/126
(KANGAR)
|
2608002000NRG24160420240195558
|
18/04/2024
|
GURDEEP KAUR
|
2608002WL012964
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503501
|
|
GURDEEP KAUR W/O RAM KISHAN V. KANG
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-068-001/24
(KANGAR)
|
2608002000NRG24160420240195563
|
18/04/2024
|
AMANDEEP KAUR
|
2608002WL012964
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503503
|
|
AMANDEEP KAUR DO NATH RAM
|
BANK OF INDIA(508505)
|
|
112
|
NURPUR BEDI
|
PB-08-002-068-001/37
(KANGAR)
|
2608002000NRG24160420240195565
|
18/04/2024
|
SUNITA
|
2608002WL012964
|
SUNITA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503502
|
|
SUNITA W/O RAM PAL V. KANGER
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-068-001/93
(KANGAR)
|
2608002000NRG24160420240195569
|
18/04/2024
|
HARBANSI DEVI
|
2608002WL012964
|
HARBANSI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503504
|
|
HARBANSI DEVI W/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-068-001/98
(KANGAR)
|
2608002000NRG24160420240195571
|
18/04/2024
|
BALWINDER KAUR
|
2608002WL012964
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503500
|
|
Mrs. BALWINDER KAUR W/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NURPUR BEDI
|
PB-08-002-079-001/56
(KUMBHEWAL)
|
2608002000NRG24160420240195542
|
18/04/2024
|
BALWINDER KAUR
|
2608002WL012963
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503506
|
|
BALWINDER KAUR W/O RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-106-001/55
(RAJGIRI)
|
2608002000NRG24150420240195279
|
18/04/2024
|
GURDEEP SINGH
|
2608002WL012955
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503490
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NURPUR BEDI
|
PB-08-002-106-001/55
(RAJGIRI)
|
2608002000NRG24150420240195278
|
18/04/2024
|
GURDEEP SINGH
|
2608002WL012955
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503489
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NURPUR BEDI
|
PB-08-002-114-001/30
(SAMIROWAL)
|
2608002000NRG24150420240195404
|
18/04/2024
|
SHINDO
|
2608002WL012960
|
SHINDO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503531
|
|
SHINDO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-114-001/42
(SAMIROWAL)
|
2608002000NRG24150420240195410
|
18/04/2024
|
AMARJIT KAUR
|
2608002WL012960
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503530
|
|
AMARJIT KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
120
|
NURPUR BEDI
|
PB-08-002-114-001/42
(SAMIROWAL)
|
2608002000NRG24150420240195409
|
18/04/2024
|
AMARJIT KAUR
|
2608002WL012960
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503529
|
|
AMARJIT KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
121
|
NURPUR BEDI
|
PB-08-002-114-001/46
(SAMIROWAL)
|
2608002000NRG24150420240195414
|
18/04/2024
|
SHINDO DEVI
|
2608002WL012960
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503569
|
|
SHINDO DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-114-001/51
(SAMIROWAL)
|
2608002000NRG24150420240195423
|
18/04/2024
|
BAKHSO DEVI
|
2608002WL012960
|
BAKHSO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503532
|
|
BAKHSO DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-114-001/56
(SAMIROWAL)
|
2608002000NRG24150420240195429
|
18/04/2024
|
NEELAM DEVI
|
2608002WL012960
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503533
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-114-001/85
(SAMIROWAL)
|
2608002000NRG24150420240195448
|
18/04/2024
|
TAJINDER SINGH
|
2608002WL012960
|
TAJINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503568
|
|
TAJINDER SINGH S/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-114-001/85
(SAMIROWAL)
|
2608002000NRG24150420240195447
|
18/04/2024
|
TAJINDER SINGH
|
2608002WL012960
|
TAJINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503567
|
|
TAJINDER SINGH S/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
126
|
NURPUR BEDI
|
PB-08-002-068-001/1
(KANGAR)
|
2608002000NRG24160420240195556
|
18/04/2024
|
BALWINDER SINGH
|
2608002WL012964
|
BALWINDER SINGH
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503487
|
|
BALWINDER SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NURPUR BEDI
|
PB-08-002-079-001/33
(KUMBHEWAL)
|
2608002000NRG24160420240195501
|
18/04/2024
|
Karmi
|
2608002WL012963
|
Karmi
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503488
|
|
KARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NURPUR BEDI
|
PB-08-002-079-001/51
(KUMBHEWAL)
|
2608002000NRG24160420240195530
|
18/04/2024
|
PHUMAN SINGH
|
2608002WL012963
|
PHUMAN SINGH
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503486
|
|
PHUMAN SINGH S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NURPUR BEDI
|
PB-08-002-079-001/51
(KUMBHEWAL)
|
2608002000NRG24160420240195528
|
18/04/2024
|
PHUMAN SINGH
|
2608002WL012963
|
PHUMAN SINGH
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503485
|
|
PHUMAN SINGH S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG24150420240195413
|
18/04/2024
|
JASWINDER KAUR
|
2608002WL012960
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503426
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
131
|
NURPUR BEDI
|
PB-08-002-009-001/11
(AULAKH)
|
2608002000NRG24180420240195828
|
18/04/2024
|
GURBAKSHU
|
2608002WL012973
|
GURBAKSHU
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503413
|
|
MRS GURBAKSHO GURBAKSHO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NURPUR BEDI
|
PB-08-002-023-001/82
(BASSI)
|
2608002000NRG24160420240195613
|
18/04/2024
|
RAJWANT KAUR
|
2608002WL012965
|
RAJWANT KAUR
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503459
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NURPUR BEDI
|
PB-08-002-079-001/54
(KUMBHEWAL)
|
2608002000NRG24160420240195537
|
18/04/2024
|
HARJIT KAUR
|
2608002WL012963
|
HARJIT KAUR
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503480
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NURPUR BEDI
|
PB-08-002-079-001/64
(KUMBHEWAL)
|
2608002000NRG24160420240195551
|
18/04/2024
|
Sonia Rani
|
2608002WL012963
|
Sonia Rani
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503462
|
|
SONIA RANI W O RAM BHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
135
|
NURPUR BEDI
|
PB-08-002-006-001/119
(ASALATPUR)
|
2608002000NRG24180420240195849
|
18/04/2024
|
Balbir Kaur
|
2608002WL012974
|
Balbir Kaur
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503481
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NURPUR BEDI
|
PB-08-002-006-001/12
(ASALATPUR)
|
2608002000NRG24180420240195850
|
18/04/2024
|
Raj Kaur
|
2608002WL012974
|
Raj Kaur
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503404
|
|
MRS RAJ KAUR WO HERMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NURPUR BEDI
|
PB-08-002-006-001/18
(ASALATPUR)
|
2608002000NRG24180420240195851
|
18/04/2024
|
Sarwani
|
2608002WL012974
|
Sarwani
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503464
|
|
MR SARBANI WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
NURPUR BEDI
|
PB-08-002-006-001/22
(ASALATPUR)
|
2608002000NRG24180420240195855
|
18/04/2024
|
Amrik Kaur
|
2608002WL012974
|
Amrik Kaur
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503400
|
|
MRS AMRIK KAUR WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NURPUR BEDI
|
PB-08-002-006-001/22
(ASALATPUR)
|
2608002000NRG24180420240195854
|
18/04/2024
|
Amrik Kaur
|
2608002WL012974
|
Amrik Kaur
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503572
|
|
MRS AMRIK KAUR WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NURPUR BEDI
|
PB-08-002-006-001/4
(ASALATPUR)
|
2608002000NRG24180420240195860
|
18/04/2024
|
JOGINDRO
|
2608002WL012974
|
JOGINDRO
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503484
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
141
|
NURPUR BEDI
|
PB-08-002-006-001/4
(ASALATPUR)
|
2608002000NRG24180420240195859
|
18/04/2024
|
JOGINDRO
|
2608002WL012974
|
JOGINDRO
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503483
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
142
|
NURPUR BEDI
|
PB-08-002-023-001/67
(BASSI)
|
2608002000NRG24160420240195596
|
18/04/2024
|
KIRNA DEVI
|
2608002WL012965
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503457
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NURPUR BEDI
|
PB-08-002-023-001/71
(BASSI)
|
2608002000NRG24160420240195601
|
18/04/2024
|
SUNITA
|
2608002WL012965
|
SUNITA
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503436
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NURPUR BEDI
|
PB-08-002-031-001/3
(BHOGIPUR)
|
2608002000NRG24150420240195247
|
18/04/2024
|
ARJUN RAM
|
2608002WL012954
|
ARJUN RAM
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503445
|
|
ARJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NURPUR BEDI
|
PB-08-002-031-001/3
(BHOGIPUR)
|
2608002000NRG24150420240195246
|
18/04/2024
|
ARJUN RAM
|
2608002WL012954
|
ARJUN RAM
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503444
|
|
ARJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NURPUR BEDI
|
PB-08-002-031-001/34
(BHOGIPUR)
|
2608002000NRG24150420240195250
|
18/04/2024
|
Sulindra Devi
|
2608002WL012954
|
Sulindra Devi
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503403
|
|
SULINDERA DEVI
|
HDFC BANK LTD(607152)
|
|
147
|
NURPUR BEDI
|
PB-08-002-043-001/37
(DHAMANA)
|
2608002000NRG24150420240195269
|
18/04/2024
|
KAMALJIT KAUR
|
2608002WL012955
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503415
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NURPUR BEDI
|
PB-08-002-043-001/37
(DHAMANA)
|
2608002000NRG24150420240195268
|
18/04/2024
|
KAMALJIT KAUR
|
2608002WL012955
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503414
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NURPUR BEDI
|
PB-08-002-068-001/140
(KANGAR)
|
2608002000NRG24160420240195559
|
18/04/2024
|
SANAMDEEP SINGH
|
2608002WL012964
|
SANAMDEEP SINGH
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503418
|
|
MR SANAMDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NURPUR BEDI
|
PB-08-002-068-001/55
(KANGAR)
|
2608002000NRG24160420240195567
|
18/04/2024
|
SOMA DEVI
|
2608002WL012964
|
SOMA DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503456
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NURPUR BEDI
|
PB-08-002-068-001/94
(KANGAR)
|
2608002000NRG24160420240195570
|
18/04/2024
|
MANJIT KAUR
|
2608002WL012964
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503434
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NURPUR BEDI
|
PB-08-002-079-001/45
(KUMBHEWAL)
|
2608002000NRG24160420240195517
|
18/04/2024
|
GURJEET KAUR
|
2608002WL012963
|
GURJEET KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503433
|
|
GURJEET KAUR WO TIRTH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-079-001/52
(KUMBHEWAL)
|
2608002000NRG24160420240195533
|
18/04/2024
|
AMRIK SINGH
|
2608002WL012963
|
AMRIK SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503466
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
NURPUR BEDI
|
PB-08-002-079-001/52
(KUMBHEWAL)
|
2608002000NRG24160420240195531
|
18/04/2024
|
AMRIK SINGH
|
2608002WL012963
|
AMRIK SINGH
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503465
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
NURPUR BEDI
|
PB-08-002-114-001/16
(SAMIROWAL)
|
2608002000NRG24150420240195399
|
18/04/2024
|
JASVIR KAUR
|
2608002WL012960
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503422
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NURPUR BEDI
|
PB-08-002-114-001/16
(SAMIROWAL)
|
2608002000NRG24150420240195398
|
18/04/2024
|
JASVIR KAUR
|
2608002WL012960
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503421
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NURPUR BEDI
|
PB-08-002-114-001/17
(SAMIROWAL)
|
2608002000NRG24150420240195401
|
18/04/2024
|
BALVIR KAUR
|
2608002WL012960
|
BALVIR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503425
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NURPUR BEDI
|
PB-08-002-114-001/59
(SAMIROWAL)
|
2608002000NRG24150420240195435
|
18/04/2024
|
BALWINDER KAUR
|
2608002WL012960
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503424
|
|
MRS BALWINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NURPUR BEDI
|
PB-08-002-114-001/59
(SAMIROWAL)
|
2608002000NRG24150420240195434
|
18/04/2024
|
BALWINDER KAUR
|
2608002WL012960
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503423
|
|
MRS BALWINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NURPUR BEDI
|
PB-08-002-114-001/6
(SAMIROWAL)
|
2608002000NRG24150420240195437
|
18/04/2024
|
Kiranjeet kaur
|
2608002WL012960
|
Kiranjeet kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503402
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-114-001/6
(SAMIROWAL)
|
2608002000NRG24150420240195436
|
18/04/2024
|
Kiranjeet kaur
|
2608002WL012960
|
Kiranjeet kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503401
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-114-001/61-A
(SAMIROWAL)
|
2608002000NRG24150420240195439
|
18/04/2024
|
Lasmi devi
|
2608002WL012960
|
Lasmi devi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503442
|
|
MRS LASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-114-001/61-A
(SAMIROWAL)
|
2608002000NRG24150420240195438
|
18/04/2024
|
Lasmi devi
|
2608002WL012960
|
Lasmi devi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503441
|
|
MRS LASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-128-001/36
(TAPRIAN)
|
2608002000NRG24180420240195882
|
18/04/2024
|
DARSHAN SINGH
|
2608002WL012976
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503453
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-128-001/36
(TAPRIAN)
|
2608002000NRG24180420240195881
|
18/04/2024
|
DARSHAN SINGH
|
2608002WL012976
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503452
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
166
|
NURPUR BEDI
|
PB-08-002-009-001/77
(AULAKH)
|
2608002000NRG24180420240195836
|
18/04/2024
|
BHUPINDER KAUR
|
2608002WL012973
|
BHUPINDER KAUR
|
00415
|
SBIN0051368
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503443
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-031-001/120
(BHOGIPUR)
|
2608002000NRG24150420240195230
|
18/04/2024
|
Manjinder Kaur
|
2608002WL012954
|
Manjinder Kaur
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503479
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NURPUR BEDI
|
PB-08-002-031-001/120
(BHOGIPUR)
|
2608002000NRG24150420240195229
|
18/04/2024
|
Manjinder Kaur
|
2608002WL012954
|
Manjinder Kaur
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503478
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-050-001/77
(GOLU MAJRA)
|
2608002000NRG24150420240195277
|
18/04/2024
|
Dharampal Singh
|
2608002WL012955
|
Dharampal Singh
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503482
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
NURPUR BEDI
|
PB-08-002-068-001/45
(KANGAR)
|
2608002000NRG24160420240195566
|
18/04/2024
|
Asha Rani
|
2608002WL012964
|
Asha Rani
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503417
|
|
ASHA RANI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NURPUR BEDI
|
PB-08-002-128-001/10
(TAPRIAN)
|
2608002000NRG24180420240195877
|
18/04/2024
|
SURJIT SINGH
|
2608002WL012976
|
SURJIT SINGH
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503451
|
|
MR SURJIT SINGH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
172
|
NURPUR BEDI
|
PB-08-002-114-001/49
(SAMIROWAL)
|
2608002000NRG24150420240195419
|
18/04/2024
|
TARO
|
2608002WL012960
|
TARO
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503448
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
173
|
NURPUR BEDI
|
PB-08-002-068-001/58
(KANGAR)
|
2608002000NRG24160420240195568
|
18/04/2024
|
AMRIKO DEVI
|
2608002WL012964
|
AMRIKO DEVI
|
00692
|
UJVN0002278
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503446
|
|
AMRIKO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319059
|
319059
|
|
|
|
|
|
|
|