|
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-08-002-097-001/43
(NODHE MAJRA)
|
2608002000NRG24290220240179690
|
29/02/2024
|
HARJEET KAUR
|
2608002WL011823
|
HARJEET KAUR
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499401
|
|
HARJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/56
(GARH BAGHA)
|
2608002000NRG24290220240179703
|
29/02/2024
|
Balvir Kaur
|
2608002WL011825
|
Balvir Kaur
|
00048
|
BKID0006570
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499379
|
|
BALVIR KAUR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/57
(GARH BAGHA)
|
2608002000NRG24290220240179704
|
29/02/2024
|
RAJ BHAJ
|
2608002WL011825
|
RAJ BHAJ
|
00048
|
BKID0006570
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499378
|
|
BHINDER KAUR W/O RAM BHAJ
|
BANK OF INDIA(508505)
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/97
(GARH BAGHA)
|
2608002000NRG24290220240179708
|
29/02/2024
|
Harmesh Kaur
|
2608002WL011825
|
Harmesh Kaur
|
00048
|
BKID0006570
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499380
|
|
HARMESH KAUR WO SURJIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-124-001/15
(SIMBLE MAZRA)
|
2608002000NRG24290220240179662
|
29/02/2024
|
KRISHNA
|
2608002WL011822
|
KRISHNA
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499387
|
|
Mr. KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-124-001/24
(SIMBLE MAZRA)
|
2608002000NRG24290220240179666
|
29/02/2024
|
SHINDO DEVI
|
2608002WL011822
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499391
|
|
Mrs. SHINDO DEVI W O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-124-001/61
(SIMBLE MAZRA)
|
2608002000NRG24290220240179671
|
29/02/2024
|
MAYA DEVI
|
2608002WL011822
|
MAYA DEVI
|
00089
|
CBIN0281069
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122499386
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-124-001/63
(SIMBLE MAZRA)
|
2608002000NRG24290220240179672
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011822
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122499390
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-124-001/65
(SIMBLE MAZRA)
|
2608002000NRG24290220240179674
|
29/02/2024
|
BHAJAN KAUR
|
2608002WL011822
|
BHAJAN KAUR
|
00089
|
CBIN0281069
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122499359
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13470
|
13470
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-097-001/150
(NODHE MAJRA)
|
2608002000NRG24290220240179686
|
29/02/2024
|
KAMALJIT KAUR
|
2608002WL011823
|
KAMALJIT KAUR
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122499394
|
|
KAMALJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
NURPUR BEDI
|
PB-08-002-097-001/86
(NODHE MAJRA)
|
2608002000NRG24290220240179692
|
29/02/2024
|
SUKHWINDER SINGH
|
2608002WL011823
|
SUKHWINDER SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499393
|
|
SUKHWINDER SINGH S/O MEHAR SIN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/11
(GREWAL)
|
2608002000NRG24290220240179678
|
29/02/2024
|
KAMALJEET
|
2608002WL011823
|
KAMALJEET
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122499358
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG24290220240179679
|
29/02/2024
|
GURMIT KAUR
|
2608002WL011823
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499388
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG24290220240179680
|
29/02/2024
|
SHEELA DEVI
|
2608002WL011823
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499357
|
|
SHIELA DEVI WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG24290220240179667
|
29/02/2024
|
HARDEEP KAUR
|
2608002WL011822
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499400
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG24290220240179668
|
29/02/2024
|
RANI
|
2608002WL011822
|
RANI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499399
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-124-001/6
(SIMBLE MAZRA)
|
2608002000NRG24290220240179670
|
29/02/2024
|
REKHA RANI
|
2608002WL011822
|
REKHA RANI
|
00349
|
PSIB0000138
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122499398
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG24290220240179673
|
29/02/2024
|
SUNITA
|
2608002WL011822
|
SUNITA
|
00349
|
PSIB0000138
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122499397
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10147
|
10147
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG24290220240179689
|
29/02/2024
|
GITA
|
2608002WL011823
|
GITA
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499396
|
|
GITA W/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-045-001/174
(GARH BAGHA)
|
2608002000NRG24290220240179699
|
29/02/2024
|
SUKHWINDER KAUR
|
2608002WL011825
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499367
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NURPUR BEDI
|
PB-08-002-045-001/18
(GARH BAGHA)
|
2608002000NRG24290220240179694
|
29/02/2024
|
Ram Kumar
|
2608002WL011824
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499403
|
|
RAM KUMAR S/O CHHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-045-001/197
(GARH BAGHA)
|
2608002000NRG24290220240179700
|
29/02/2024
|
MALKEET KAUR
|
2608002WL011825
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499402
|
|
MALKEET KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-045-001/214
(GARH BAGHA)
|
2608002000NRG24290220240179701
|
29/02/2024
|
SARBJIT KAUR
|
2608002WL011825
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499376
|
|
SARBJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-045-001/229
(GARH BAGHA)
|
2608002000NRG24290220240179702
|
29/02/2024
|
SANDEEP KAUR
|
2608002WL011825
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499366
|
|
SANDEEP KAUR WO RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-045-001/23
(GARH BAGHA)
|
2608002000NRG24290220240179695
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011824
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499404
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG24290220240179696
|
29/02/2024
|
KULDEEP KAUR
|
2608002WL011824
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499372
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-045-001/75
(GARH BAGHA)
|
2608002000NRG24290220240179705
|
29/02/2024
|
GURMITO
|
2608002WL011825
|
GURMITO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499375
|
|
GURMITO W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-045-001/86
(GARH BAGHA)
|
2608002000NRG24290220240179706
|
29/02/2024
|
SURJITO
|
2608002WL011825
|
SURJITO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499369
|
|
SURJEET KAUR W/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-045-001/89
(GARH BAGHA)
|
2608002000NRG24290220240179707
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011825
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499370
|
|
JASWINDER KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
30
|
NURPUR BEDI
|
PB-08-002-052-001/65
(GREWAL)
|
2608002000NRG24290220240179681
|
29/02/2024
|
Surinder Kaur
|
2608002WL011823
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499373
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-097-001/144
(NODHE MAJRA)
|
2608002000NRG24290220240179685
|
29/02/2024
|
GURNAM SINGH
|
2608002WL011823
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499368
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NURPUR BEDI
|
PB-08-002-097-001/154
(NODHE MAJRA)
|
2608002000NRG24290220240179687
|
29/02/2024
|
KARMJIT
|
2608002WL011823
|
KARMJIT
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122499377
|
|
KARMJIT S/O JAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-097-001/19
(NODHE MAJRA)
|
2608002000NRG24290220240179688
|
29/02/2024
|
JASPAL SINGH
|
2608002WL011823
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499371
|
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-097-001/47
(NODHE MAJRA)
|
2608002000NRG24290220240179691
|
29/02/2024
|
RATNA RAM
|
2608002WL011823
|
RATNA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499374
|
|
RATTAN CHAND S/O DHANPAT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-124-001/18
(SIMBLE MAZRA)
|
2608002000NRG24290220240179664
|
29/02/2024
|
BALVEER KAUR
|
2608002WL011822
|
BALVEER KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499365
|
|
BALVEER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
NURPUR BEDI
|
PB-08-002-045-001/144
(GARH BAGHA)
|
2608002000NRG24290220240179697
|
29/02/2024
|
RANI
|
2608002WL011825
|
RANI
|
00415
|
SBIN0006342
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499392
|
|
RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-097-001/9
(NODHE MAJRA)
|
2608002000NRG24290220240179693
|
29/02/2024
|
BALJEET SINGH
|
2608002WL011823
|
BALJEET SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499383
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-124-001/12
(SIMBLE MAZRA)
|
2608002000NRG24290220240179659
|
29/02/2024
|
RESHMO
|
2608002WL011822
|
RESHMO
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499361
|
|
MRS RESHMO RESHMO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NURPUR BEDI
|
PB-08-002-124-001/13
(SIMBLE MAZRA)
|
2608002000NRG24290220240179660
|
29/02/2024
|
LAJIYA
|
2608002WL011822
|
LAJIYA
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499362
|
|
MRS LAJIYA LAJIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG24290220240179661
|
29/02/2024
|
KARAMJIT KAUR
|
2608002WL011822
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499363
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NURPUR BEDI
|
PB-08-002-124-001/16
(SIMBLE MAZRA)
|
2608002000NRG24290220240179663
|
29/02/2024
|
SAMINDER KAUR
|
2608002WL011822
|
SAMINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122499389
|
|
SAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NURPUR BEDI
|
PB-08-002-124-001/2
(SIMBLE MAZRA)
|
2608002000NRG24290220240179665
|
29/02/2024
|
JASVIR KAUR
|
2608002WL011822
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122499381
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NURPUR BEDI
|
PB-08-002-124-001/53
(SIMBLE MAZRA)
|
2608002000NRG24290220240179669
|
29/02/2024
|
AMARJIT KAUR
|
2608002WL011822
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122499364
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NURPUR BEDI
|
PB-08-002-124-001/66
(SIMBLE MAZRA)
|
2608002000NRG24290220240179675
|
29/02/2024
|
ASHA RANI
|
2608002WL011822
|
ASHA RANI
|
00415
|
SBIN0050166
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3122499356
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NURPUR BEDI
|
PB-08-002-124-001/7
(SIMBLE MAZRA)
|
2608002000NRG24290220240179676
|
29/02/2024
|
Charno
|
2608002WL011822
|
Charno
|
00415
|
SBIN0050166
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122499385
|
|
MRS CHARNODSWO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NURPUR BEDI
|
PB-08-002-124-001/9
(SIMBLE MAZRA)
|
2608002000NRG24290220240179677
|
29/02/2024
|
Hukmi
|
2608002WL011822
|
Hukmi
|
00415
|
SBIN0050166
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122499384
|
|
MRS HUKMIDSWO DSWO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25557
|
25557
|
|
|
|
|
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-045-001/156
(GARH BAGHA)
|
2608002000NRG24290220240179698
|
29/02/2024
|
JATINDER KAUR
|
2608002WL011825
|
JATINDER KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499360
|
|
MRS JATINDER KAUR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24290220240179682
|
29/02/2024
|
PREM KAUR
|
2608002WL011823
|
PREM KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122499382
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NURPUR BEDI
|
PB-08-002-097-001/136
(NODHE MAJRA)
|
2608002000NRG24290220240179684
|
29/02/2024
|
KULDEEP KAUR
|
2608002WL011823
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Rejected
|
19/04/2024
|
|
3122499355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-073-001/29
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24290220240179683
|
29/02/2024
|
BALWANT KAUR
|
2608002WL011823
|
BALWANT KAUR
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499395
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121288
|
121288
|
|
|
|
|
|
|
|