|
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-08-002-120-001/69
(SASKAUR)
|
2608002000NRG24180220240175775
|
20/02/2024
|
Rajni Devi
|
2608002WL011554
|
Rajni Devi
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778007
|
|
RAJNI DEVI D/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-111-001/49
(SABOUR)
|
2608002000NRG24180220240175871
|
20/02/2024
|
Darshan
|
2608002WL011557
|
Darshan
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778107
|
|
Mr. DARSHAN DARSHAN S/O KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-111-001/76
(SABOUR)
|
2608002000NRG24180220240175884
|
20/02/2024
|
SRISHTA DEVU
|
2608002WL011557
|
SRISHTA DEVU
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777992
|
|
Mrs. SRISHTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-111-001/83
(SABOUR)
|
2608002000NRG24180220240175889
|
20/02/2024
|
PARVEEN KUMARI
|
2608002WL011557
|
PARVEEN KUMARI
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778049
|
|
Mrs. PARVEEN KUMARI W O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-112-001/127
(SAID PUR)
|
2608002000NRG24180220240175782
|
20/02/2024
|
RAM DASS
|
2608002WL011555
|
RAM DASS
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778110
|
|
RAM DASS
|
UCO BANK(607066)
|
|
6
|
NURPUR BEDI
|
PB-08-002-112-001/127
(SAID PUR)
|
2608002000NRG24180220240175781
|
20/02/2024
|
RAM DASS
|
2608002WL011555
|
RAM DASS
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778111
|
|
RAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-111-001/1
(SABOUR)
|
2608002000NRG24180220240175862
|
20/02/2024
|
MADAN LAL
|
2608002WL011557
|
MADAN LAL
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778001
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
8
|
NURPUR BEDI
|
PB-08-002-111-001/14
(SABOUR)
|
2608002000NRG24180220240175863
|
20/02/2024
|
RAJ KUMAR
|
2608002WL011557
|
RAJ KUMAR
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778002
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-111-001/15
(SABOUR)
|
2608002000NRG24180220240175864
|
20/02/2024
|
SANJIV KUMAR
|
2608002WL011557
|
SANJIV KUMAR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2931778048
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NURPUR BEDI
|
PB-08-002-111-001/43
(SABOUR)
|
2608002000NRG24180220240175865
|
20/02/2024
|
Sunita Devi
|
2608002WL011557
|
Sunita Devi
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778003
|
|
SUNITA KISHAN
|
UCO BANK(607066)
|
|
11
|
NURPUR BEDI
|
PB-08-002-111-001/45
(SABOUR)
|
2608002000NRG24180220240175866
|
20/02/2024
|
meer devi
|
2608002WL011557
|
meer devi
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777999
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
NURPUR BEDI
|
PB-08-002-111-001/47
(SABOUR)
|
2608002000NRG24180220240175868
|
20/02/2024
|
Harmesh lal
|
2608002WL011557
|
Harmesh lal
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931777997
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
13
|
NURPUR BEDI
|
PB-08-002-111-001/47
(SABOUR)
|
2608002000NRG24180220240175867
|
20/02/2024
|
Harmesh lal
|
2608002WL011557
|
Harmesh lal
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777996
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-111-001/51
(SABOUR)
|
2608002000NRG24180220240175872
|
20/02/2024
|
Balak Ram
|
2608002WL011557
|
Balak Ram
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777998
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
15
|
NURPUR BEDI
|
PB-08-002-111-001/54
(SABOUR)
|
2608002000NRG24180220240175874
|
20/02/2024
|
Anil Kumar
|
2608002WL011557
|
Anil Kumar
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777995
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
NURPUR BEDI
|
PB-08-002-111-001/55
(SABOUR)
|
2608002000NRG24180220240175875
|
20/02/2024
|
Raksha Rani
|
2608002WL011557
|
Raksha Rani
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778000
|
|
MR VIJAY KUMAR EXPIRED
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-111-001/57
(SABOUR)
|
2608002000NRG24180220240175876
|
20/02/2024
|
NIJIMA KUMARI
|
2608002WL011557
|
NIJIMA KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778004
|
|
NIJMA KUMARI
|
HDFC BANK LTD(607152)
|
|
18
|
NURPUR BEDI
|
PB-08-002-111-001/9
(SABOUR)
|
2608002000NRG24180220240175894
|
20/02/2024
|
CHANCHAL SINGH
|
2608002WL011557
|
CHANCHAL SINGH
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777994
|
|
CHANCHAL SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NURPUR BEDI
|
PB-08-002-111-001/9
(SABOUR)
|
2608002000NRG24180220240175893
|
20/02/2024
|
CHANCHAL SINGH
|
2608002WL011557
|
CHANCHAL SINGH
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777993
|
|
CHANCHAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-111-001/65
(SABOUR)
|
2608002000NRG24180220240175877
|
20/02/2024
|
SOHAN LAL
|
2608002WL011557
|
SOHAN LAL
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778073
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-111-001/69
(SABOUR)
|
2608002000NRG24180220240175878
|
20/02/2024
|
SARABJEET KAUR
|
2608002WL011557
|
SARABJEET KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778121
|
|
JASWINDER KAUR UG SARABJEET KAUR
|
AXIS BANK(607153)
|
|
22
|
NURPUR BEDI
|
PB-08-002-111-001/77
(SABOUR)
|
2608002000NRG24180220240175886
|
20/02/2024
|
AMARJEET KAUR
|
2608002WL011557
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778118
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-111-001/77
(SABOUR)
|
2608002000NRG24180220240175885
|
20/02/2024
|
AMARJEET KAUR
|
2608002WL011557
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778119
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-111-001/8
(SABOUR)
|
2608002000NRG24180220240175887
|
20/02/2024
|
BAL KRISHAN
|
2608002WL011557
|
BAL KRISHAN
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778120
|
|
BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-111-001/87
(SABOUR)
|
2608002000NRG24180220240175890
|
20/02/2024
|
HEENA RANI
|
2608002WL011557
|
HEENA RANI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778072
|
|
HEENA RANI
|
GENERAL POST OFFICE(607245)
|
|
26
|
NURPUR BEDI
|
PB-08-002-111-001/97
(SABOUR)
|
2608002000NRG24180220240175896
|
20/02/2024
|
SHEELA DEVI
|
2608002WL011557
|
SHEELA DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778116
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-111-001/97
(SABOUR)
|
2608002000NRG24180220240175895
|
20/02/2024
|
SHEELA DEVI
|
2608002WL011557
|
SHEELA DEVI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778117
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-112-001/93
(SAID PUR)
|
2608002000NRG24180220240175800
|
20/02/2024
|
JASPAL SINGH
|
2608002WL011555
|
JASPAL SINGH
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931777984
|
|
JASPAL SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NURPUR BEDI
|
PB-08-002-112-001/93
(SAID PUR)
|
2608002000NRG24180220240175799
|
20/02/2024
|
JASPAL SINGH
|
2608002WL011555
|
JASPAL SINGH
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931777983
|
|
JASPAL SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NURPUR BEDI
|
PB-08-002-120-001/36
(SASKAUR)
|
2608002000NRG24180220240175768
|
20/02/2024
|
SURINDER KAUR
|
2608002WL011554
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777982
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-120-001/52
(SASKAUR)
|
2608002000NRG24180220240175772
|
20/02/2024
|
PARAMJEET KAUR
|
2608002WL011554
|
PARAMJEET KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931778122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
32
|
NURPUR BEDI
|
PB-08-002-120-001/48
(SASKAUR)
|
2608002000NRG24180220240175771
|
20/02/2024
|
CHANDERKALA DEVI
|
2608002WL011554
|
CHANDERKALA DEVI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778069
|
|
CHANDERKALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-120-001/64
(SASKAUR)
|
2608002000NRG24180220240175773
|
20/02/2024
|
JASVIR KAUR
|
2608002WL011554
|
JASVIR KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778068
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NURPUR BEDI
|
PB-08-002-120-001/68
(SASKAUR)
|
2608002000NRG24180220240175774
|
20/02/2024
|
MANDEEP KAUR
|
2608002WL011554
|
MANDEEP KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777985
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-028-001/20
(BHANUAN)
|
2608002000NRG24180220240175806
|
20/02/2024
|
SUNITA DEVI
|
2608002WL011556
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778093
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
NURPUR BEDI
|
PB-08-002-028-001/20
(BHANUAN)
|
2608002000NRG24180220240175805
|
20/02/2024
|
SUNITA DEVI
|
2608002WL011556
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778041
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
37
|
NURPUR BEDI
|
PB-08-002-028-001/20
(BHANUAN)
|
2608002000NRG24180220240175804
|
20/02/2024
|
SUNITA DEVI
|
2608002WL011556
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778040
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
38
|
NURPUR BEDI
|
PB-08-002-028-001/27
(BHANUAN)
|
2608002000NRG24180220240175809
|
20/02/2024
|
Bakshi Ram
|
2608002WL011556
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778028
|
|
BAKSHI RAM S/O MALAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-028-001/27
(BHANUAN)
|
2608002000NRG24180220240175808
|
20/02/2024
|
Bakshi Ram
|
2608002WL011556
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778027
|
|
BAKSHI RAM S/O MALAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-028-001/27
(BHANUAN)
|
2608002000NRG24180220240175807
|
20/02/2024
|
Bakshi Ram
|
2608002WL011556
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778026
|
|
BAKSHI RAM S/O MALAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-028-001/36
(BHANUAN)
|
2608002000NRG24180220240175812
|
20/02/2024
|
MINDO
|
2608002WL011556
|
MINDO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931778036
|
|
MINDO W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-028-001/36
(BHANUAN)
|
2608002000NRG24180220240175811
|
20/02/2024
|
MINDO
|
2608002WL011556
|
MINDO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778042
|
|
MINDO W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-028-001/36
(BHANUAN)
|
2608002000NRG24180220240175810
|
20/02/2024
|
MINDO
|
2608002WL011556
|
MINDO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778043
|
|
MINDO W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24180220240175817
|
20/02/2024
|
DARSHAN KAUR
|
2608002WL011556
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778130
|
|
DARSHAN KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24180220240175815
|
20/02/2024
|
DARSHAN KAUR
|
2608002WL011556
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778129
|
|
DARSHAN KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24180220240175814
|
20/02/2024
|
Ram Singh
|
2608002WL011556
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2931778025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24180220240175813
|
20/02/2024
|
Ram Singh
|
2608002WL011556
|
Ram Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2931778024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24180220240175816
|
20/02/2024
|
Ram Singh
|
2608002WL011556
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2931778023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-028-001/41
(BHANUAN)
|
2608002000NRG24180220240175820
|
20/02/2024
|
SULINDER KAUR
|
2608002WL011556
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778033
|
|
SULINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-028-001/41
(BHANUAN)
|
2608002000NRG24180220240175819
|
20/02/2024
|
SULINDER KAUR
|
2608002WL011556
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778032
|
|
SULINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-028-001/41
(BHANUAN)
|
2608002000NRG24180220240175818
|
20/02/2024
|
SULINDER KAUR
|
2608002WL011556
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778031
|
|
SULINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-028-001/46
(BHANUAN)
|
2608002000NRG24180220240175822
|
20/02/2024
|
NIRANJAN LAL
|
2608002WL011556
|
NIRANJAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778102
|
|
NIRANJAN DASS S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-028-001/46
(BHANUAN)
|
2608002000NRG24180220240175821
|
20/02/2024
|
NIRANJAN LAL
|
2608002WL011556
|
NIRANJAN LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778103
|
|
NIRANJAN DASS S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-028-001/48
(BHANUAN)
|
2608002000NRG24180220240175824
|
20/02/2024
|
Jaswinder kaur
|
2608002WL011556
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778030
|
|
JASWINDER KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-028-001/48
(BHANUAN)
|
2608002000NRG24180220240175823
|
20/02/2024
|
Jaswinder kaur
|
2608002WL011556
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778029
|
|
JASWINDER KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-028-001/52
(BHANUAN)
|
2608002000NRG24180220240175829
|
20/02/2024
|
RAM PARKASH
|
2608002WL011556
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778022
|
|
RAM PARKASH S/O KARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-028-001/52
(BHANUAN)
|
2608002000NRG24180220240175828
|
20/02/2024
|
RAM PARKASH
|
2608002WL011556
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778021
|
|
RAM PARKASH S/O KARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-028-001/52
(BHANUAN)
|
2608002000NRG24180220240175827
|
20/02/2024
|
RAM PARKASH
|
2608002WL011556
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778020
|
|
RAM PARKASH S/O KARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-028-001/55
(BHANUAN)
|
2608002000NRG24180220240175832
|
20/02/2024
|
CHARAN SINGH
|
2608002WL011556
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778044
|
|
CHARAN S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-028-001/55
(BHANUAN)
|
2608002000NRG24180220240175831
|
20/02/2024
|
CHARAN SINGH
|
2608002WL011556
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778045
|
|
CHARAN S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-028-001/55
(BHANUAN)
|
2608002000NRG24180220240175830
|
20/02/2024
|
CHARAN SINGH
|
2608002WL011556
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778046
|
|
CHARAN S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-028-001/56
(BHANUAN)
|
2608002000NRG24180220240175835
|
20/02/2024
|
BALBIR KAUR
|
2608002WL011556
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
837
|
837
|
Processed
|
13/04/2024
|
|
2931778097
|
|
BALBIR KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-028-001/56
(BHANUAN)
|
2608002000NRG24180220240175834
|
20/02/2024
|
BALBIR KAUR
|
2608002WL011556
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778098
|
|
BALBIR KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-028-001/56
(BHANUAN)
|
2608002000NRG24180220240175833
|
20/02/2024
|
BALBIR KAUR
|
2608002WL011556
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778099
|
|
BALBIR KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-028-001/57
(BHANUAN)
|
2608002000NRG24180220240175837
|
20/02/2024
|
PARKASH KAUR
|
2608002WL011556
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778127
|
|
PARKASH KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-028-001/57
(BHANUAN)
|
2608002000NRG24180220240175836
|
20/02/2024
|
PARKASH KAUR
|
2608002WL011556
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778128
|
|
PARKASH KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG24180220240175840
|
20/02/2024
|
JASWINDER KAUR
|
2608002WL011556
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
558
|
558
|
Processed
|
13/04/2024
|
|
2931778131
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG24180220240175839
|
20/02/2024
|
JASWINDER KAUR
|
2608002WL011556
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778132
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG24180220240175838
|
20/02/2024
|
JASWINDER KAUR
|
2608002WL011556
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778133
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-028-001/59
(BHANUAN)
|
2608002000NRG24180220240175843
|
20/02/2024
|
NIRANJAN KAUR
|
2608002WL011556
|
NIRANJAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778094
|
|
NARANJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-028-001/59
(BHANUAN)
|
2608002000NRG24180220240175842
|
20/02/2024
|
NIRANJAN KAUR
|
2608002WL011556
|
NIRANJAN KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778095
|
|
NARANJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-028-001/59
(BHANUAN)
|
2608002000NRG24180220240175841
|
20/02/2024
|
NIRANJAN KAUR
|
2608002WL011556
|
NIRANJAN KAUR
|
00352
|
PUNB0PGB003
|
837
|
837
|
Processed
|
13/04/2024
|
|
2931778096
|
|
NARANJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-028-001/61
(BHANUAN)
|
2608002000NRG24180220240175845
|
20/02/2024
|
RAMES KAUR
|
2608002WL011556
|
RAMES KAUR
|
00352
|
PUNB0PGB003
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2931778100
|
|
HARMESH KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-028-001/61
(BHANUAN)
|
2608002000NRG24180220240175844
|
20/02/2024
|
RAMES KAUR
|
2608002WL011556
|
RAMES KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778101
|
|
HARMESH KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-028-001/7
(BHANUAN)
|
2608002000NRG24180220240175846
|
20/02/2024
|
KULVIR KAUR
|
2608002WL011556
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
279
|
279
|
Processed
|
13/04/2024
|
|
2931778090
|
|
KULVIR KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-028-001/7
(BHANUAN)
|
2608002000NRG24180220240175848
|
20/02/2024
|
KULVIR KAUR
|
2608002WL011556
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778088
|
|
KULVIR KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-028-001/7
(BHANUAN)
|
2608002000NRG24180220240175847
|
20/02/2024
|
KULVIR KAUR
|
2608002WL011556
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778089
|
|
KULVIR KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-028-001/70
(BHANUAN)
|
2608002000NRG24180220240175851
|
20/02/2024
|
RESHMO
|
2608002WL011556
|
RESHMO
|
00352
|
PUNB0PGB003
|
558
|
558
|
Processed
|
13/04/2024
|
|
2931778039
|
|
RESHMO W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-028-001/70
(BHANUAN)
|
2608002000NRG24180220240175850
|
20/02/2024
|
RESHMO
|
2608002WL011556
|
RESHMO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778038
|
|
RESHMO W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-028-001/70
(BHANUAN)
|
2608002000NRG24180220240175849
|
20/02/2024
|
RESHMO
|
2608002WL011556
|
RESHMO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778037
|
|
RESHMO W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-028-001/72
(BHANUAN)
|
2608002000NRG24180220240175853
|
20/02/2024
|
BANDANA DEVI
|
2608002WL011556
|
BANDANA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778091
|
|
BANDANA DEVI W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-028-001/72
(BHANUAN)
|
2608002000NRG24180220240175852
|
20/02/2024
|
BANDANA DEVI
|
2608002WL011556
|
BANDANA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778092
|
|
BANDANA DEVI W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-028-001/74
(BHANUAN)
|
2608002000NRG24180220240175856
|
20/02/2024
|
MANJIT KAUR
|
2608002WL011556
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
837
|
837
|
Processed
|
13/04/2024
|
|
2931777979
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-028-001/74
(BHANUAN)
|
2608002000NRG24180220240175855
|
20/02/2024
|
MANJIT KAUR
|
2608002WL011556
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777978
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-028-001/74
(BHANUAN)
|
2608002000NRG24180220240175854
|
20/02/2024
|
MANJIT KAUR
|
2608002WL011556
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777977
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-028-001/76
(BHANUAN)
|
2608002000NRG24180220240175858
|
20/02/2024
|
SUNITA DEVI
|
2608002WL011556
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778035
|
|
SUNITA DEVI WO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-028-001/76
(BHANUAN)
|
2608002000NRG24180220240175857
|
20/02/2024
|
SUNITA DEVI
|
2608002WL011556
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2931778034
|
|
SUNITA DEVI WO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-028-001/9
(BHANUAN)
|
2608002000NRG24180220240175860
|
20/02/2024
|
Ram Dass
|
2608002WL011556
|
Ram Dass
|
00352
|
PUNB0PGB003
|
837
|
837
|
Processed
|
13/04/2024
|
|
2931778019
|
|
RAM DASS S/O PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-028-001/9
(BHANUAN)
|
2608002000NRG24180220240175859
|
20/02/2024
|
Ram Dass
|
2608002WL011556
|
Ram Dass
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778018
|
|
RAM DASS S/O PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-038-001/133
(CHAUNTA)
|
2608002000NRG24180220240175920
|
20/02/2024
|
JASPREET KAUR
|
2608002WL011561
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778016
|
|
JASPREET KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-038-001/133
(CHAUNTA)
|
2608002000NRG24180220240175919
|
20/02/2024
|
JASPREET KAUR
|
2608002WL011561
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931778015
|
|
JASPREET KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-038-001/133
(CHAUNTA)
|
2608002000NRG24180220240175918
|
20/02/2024
|
JASPREET KAUR
|
2608002WL011561
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778014
|
|
JASPREET KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-038-001/153
(CHAUNTA)
|
2608002000NRG24180220240175921
|
20/02/2024
|
Satwant kaur
|
2608002WL011561
|
Satwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778017
|
|
MRS SATWANT KAUR WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NURPUR BEDI
|
PB-08-002-038-001/27
(CHAUNTA)
|
2608002000NRG24180220240175930
|
20/02/2024
|
ASHA
|
2608002WL011561
|
ASHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778104
|
|
ASHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-038-001/27
(CHAUNTA)
|
2608002000NRG24180220240175929
|
20/02/2024
|
ASHA
|
2608002WL011561
|
ASHA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931778105
|
|
ASHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-038-001/27
(CHAUNTA)
|
2608002000NRG24180220240175928
|
20/02/2024
|
ASHA
|
2608002WL011561
|
ASHA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778106
|
|
ASHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-072-001/16
(KATTA)
|
2608002000NRG24180220240175861
|
20/02/2024
|
RAM SINGH
|
2608002WL011557
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778080
|
|
RAM SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-111-001/48
(SABOUR)
|
2608002000NRG24180220240175870
|
20/02/2024
|
NIRMLA DEVI
|
2608002WL011557
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778084
|
|
NIRMLA DEVI W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-111-001/48
(SABOUR)
|
2608002000NRG24180220240175869
|
20/02/2024
|
NIRMLA DEVI
|
2608002WL011557
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778085
|
|
NIRMLA DEVI W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-111-001/53
(SABOUR)
|
2608002000NRG24180220240175873
|
20/02/2024
|
KRISHNA DEVI
|
2608002WL011557
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778081
|
|
KRISHNA DEVI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-111-001/75
(SABOUR)
|
2608002000NRG24180220240175883
|
20/02/2024
|
ANJU BALA
|
2608002WL011557
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778086
|
|
ANJU BALA W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-111-001/75
(SABOUR)
|
2608002000NRG24180220240175882
|
20/02/2024
|
ANJU BALA
|
2608002WL011557
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778087
|
|
ANJU BALA W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-111-001/88
(SABOUR)
|
2608002000NRG24180220240175892
|
20/02/2024
|
PIARA LAL
|
2608002WL011557
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778082
|
|
PIARA LAL SO CHARANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-111-001/88
(SABOUR)
|
2608002000NRG24180220240175891
|
20/02/2024
|
PIARA LAL
|
2608002WL011557
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778083
|
|
PIARA LAL SO CHARANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG24180220240175897
|
20/02/2024
|
KESRO
|
2608002WL011558
|
KESRO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931778078
|
|
KESRO W/O GURCHET
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-130-001/112
(THANA)
|
2608002000NRG24180220240175898
|
20/02/2024
|
Harpreet Kaur
|
2608002WL011558
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931777981
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
107
|
NURPUR BEDI
|
PB-08-002-130-001/112
(THANA)
|
2608002000NRG24180220240175907
|
20/02/2024
|
Harpreet Kaur
|
2608002WL011559
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777980
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
108
|
NURPUR BEDI
|
PB-08-002-130-001/22
(THANA)
|
2608002000NRG24180220240175908
|
20/02/2024
|
Sudesh Rani
|
2608002WL011559
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931778075
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
109
|
NURPUR BEDI
|
PB-08-002-130-001/22
(THANA)
|
2608002000NRG24180220240175900
|
20/02/2024
|
Sudesh Rani
|
2608002WL011558
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931778074
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
110
|
NURPUR BEDI
|
PB-08-002-130-001/42
(THANA)
|
2608002000NRG24180220240175901
|
20/02/2024
|
Daljit Kaur
|
2608002WL011558
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778126
|
|
DALJIT KAUR W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-130-001/43
(THANA)
|
2608002000NRG24180220240175902
|
20/02/2024
|
TEJO
|
2608002WL011558
|
TEJO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931778123
|
|
TEJO W/O DEV DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-130-001/43
(THANA)
|
2608002000NRG24180220240175909
|
20/02/2024
|
TEJO
|
2608002WL011559
|
TEJO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931778124
|
|
TEJO W/O DEV DUTT
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-130-001/56
(THANA)
|
2608002000NRG24180220240175904
|
20/02/2024
|
Bimla Devi
|
2608002WL011558
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778125
|
|
BIMLA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-130-001/68
(THANA)
|
2608002000NRG24180220240175910
|
20/02/2024
|
PARAMJIT KAUR
|
2608002WL011559
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931778079
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG24180220240175906
|
20/02/2024
|
Suman Devi
|
2608002WL011558
|
Suman Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778077
|
|
SUMAN DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG24180220240175911
|
20/02/2024
|
Suman Devi
|
2608002WL011559
|
Suman Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931778076
|
|
SUMAN DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169080
|
169080
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG24180220240175798
|
20/02/2024
|
Kamlesh kaur
|
2608002WL011555
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778070
|
|
KAMLESH KAUR W/O RAM PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
118
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG24180220240175797
|
20/02/2024
|
Kamlesh kaur
|
2608002WL011555
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778071
|
|
KAMLESH KAUR W/O RAM PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
119
|
NURPUR BEDI
|
PB-08-002-111-001/82
(SABOUR)
|
2608002000NRG24180220240175888
|
20/02/2024
|
BINDU GOUTAM
|
2608002WL011557
|
BINDU GOUTAM
|
00354
|
PUNB0221500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931777990
|
|
BINDU GOUTAM WO RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
120
|
NURPUR BEDI
|
PB-08-002-111-001/71
(SABOUR)
|
2608002000NRG24180220240175881
|
20/02/2024
|
SEETA RAM
|
2608002WL011557
|
SEETA RAM
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778006
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NURPUR BEDI
|
PB-08-002-120-001/39
(SASKAUR)
|
2608002000NRG24180220240175769
|
20/02/2024
|
kashmir kaur
|
2608002WL011554
|
kashmir kaur
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778013
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG24180220240175879
|
20/02/2024
|
HARBANS LAL
|
2608002WL011557
|
HARBANS LAL
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778005
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
123
|
NURPUR BEDI
|
PB-08-002-038-001/156
(CHAUNTA)
|
2608002000NRG24180220240175922
|
20/02/2024
|
AJAY KUMAR
|
2608002WL011561
|
AJAY KUMAR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778047
|
|
AJAY S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-038-001/160
(CHAUNTA)
|
2608002000NRG24180220240175923
|
20/02/2024
|
JAMNA DEVI
|
2608002WL011561
|
JAMNA DEVI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778008
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-038-001/160
(CHAUNTA)
|
2608002000NRG24180220240175925
|
20/02/2024
|
JAMNA DEVI
|
2608002WL011561
|
JAMNA DEVI
|
00415
|
SBIN0051368
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931778010
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NURPUR BEDI
|
PB-08-002-038-001/160
(CHAUNTA)
|
2608002000NRG24180220240175924
|
20/02/2024
|
JAMNA DEVI
|
2608002WL011561
|
JAMNA DEVI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778009
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NURPUR BEDI
|
PB-08-002-038-001/24
(CHAUNTA)
|
2608002000NRG24180220240175927
|
20/02/2024
|
JASWINDER KAUR
|
2608002WL011561
|
JASWINDER KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778012
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NURPUR BEDI
|
PB-08-002-038-001/24
(CHAUNTA)
|
2608002000NRG24180220240175926
|
20/02/2024
|
JASWINDER KAUR
|
2608002WL011561
|
JASWINDER KAUR
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778011
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
129
|
NURPUR BEDI
|
PB-08-002-028-001/12
(BHANUAN)
|
2608002000NRG24180220240175803
|
20/02/2024
|
KRISHNA DEVI
|
2608002WL011556
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778067
|
|
KRISHNA DEVI W/O CHAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-028-001/51
(BHANUAN)
|
2608002000NRG24180220240175826
|
20/02/2024
|
RAJ KUMARI
|
2608002WL011556
|
RAJ KUMARI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778112
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
131
|
NURPUR BEDI
|
PB-08-002-028-001/51
(BHANUAN)
|
2608002000NRG24180220240175825
|
20/02/2024
|
RAJ KUMARI
|
2608002WL011556
|
RAJ KUMARI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778113
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
132
|
NURPUR BEDI
|
PB-08-002-111-001/70
(SABOUR)
|
2608002000NRG24180220240175880
|
20/02/2024
|
KANTA DEVI
|
2608002WL011557
|
KANTA DEVI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778061
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
133
|
NURPUR BEDI
|
PB-08-002-112-001/104
(SAID PUR)
|
2608002000NRG24180220240175777
|
20/02/2024
|
KULJIT KAUR
|
2608002WL011555
|
KULJIT KAUR
|
00462
|
UCBA0001316
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931778053
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
134
|
NURPUR BEDI
|
PB-08-002-112-001/104
(SAID PUR)
|
2608002000NRG24180220240175776
|
20/02/2024
|
KULJIT KAUR
|
2608002WL011555
|
KULJIT KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778054
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
135
|
NURPUR BEDI
|
PB-08-002-112-001/108
(SAID PUR)
|
2608002000NRG24180220240175779
|
20/02/2024
|
GURPREET SINGH
|
2608002WL011555
|
GURPREET SINGH
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931777987
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
136
|
NURPUR BEDI
|
PB-08-002-112-001/108
(SAID PUR)
|
2608002000NRG24180220240175778
|
20/02/2024
|
GURPREET SINGH
|
2608002WL011555
|
GURPREET SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931777986
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
137
|
NURPUR BEDI
|
PB-08-002-112-001/110
(SAID PUR)
|
2608002000NRG24180220240175780
|
20/02/2024
|
Surjit kaur
|
2608002WL011555
|
Surjit kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778063
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
138
|
NURPUR BEDI
|
PB-08-002-112-001/23
(SAID PUR)
|
2608002000NRG24180220240175784
|
20/02/2024
|
SURJIT KAUR
|
2608002WL011555
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778057
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
139
|
NURPUR BEDI
|
PB-08-002-112-001/23
(SAID PUR)
|
2608002000NRG24180220240175783
|
20/02/2024
|
SURJIT KAUR
|
2608002WL011555
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778058
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
140
|
NURPUR BEDI
|
PB-08-002-112-001/4
(SAID PUR)
|
2608002000NRG24180220240175788
|
20/02/2024
|
Balvir Kaur
|
2608002WL011555
|
Balvir Kaur
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778114
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
141
|
NURPUR BEDI
|
PB-08-002-112-001/4
(SAID PUR)
|
2608002000NRG24180220240175787
|
20/02/2024
|
Balvir Kaur
|
2608002WL011555
|
Balvir Kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778115
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
142
|
NURPUR BEDI
|
PB-08-002-112-001/77
(SAID PUR)
|
2608002000NRG24180220240175790
|
20/02/2024
|
VIDYA DEVI
|
2608002WL011555
|
VIDYA DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778059
|
|
VIDHYA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NURPUR BEDI
|
PB-08-002-112-001/77
(SAID PUR)
|
2608002000NRG24180220240175789
|
20/02/2024
|
VIDYA DEVI
|
2608002WL011555
|
VIDYA DEVI
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931778060
|
|
VIDHYA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG24180220240175794
|
20/02/2024
|
HARJIT KAUR
|
2608002WL011555
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778055
|
|
HARJIT KAUR W/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
145
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG24180220240175793
|
20/02/2024
|
HARJIT KAUR
|
2608002WL011555
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778056
|
|
HARJIT KAUR W/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
146
|
NURPUR BEDI
|
PB-08-002-112-001/9
(SAID PUR)
|
2608002000NRG24180220240175796
|
20/02/2024
|
Binder kaur
|
2608002WL011555
|
Binder kaur
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931777989
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
147
|
NURPUR BEDI
|
PB-08-002-112-001/9
(SAID PUR)
|
2608002000NRG24180220240175795
|
20/02/2024
|
Binder kaur
|
2608002WL011555
|
Binder kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931777988
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
148
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG24180220240175802
|
20/02/2024
|
KAMALJIT KAUR
|
2608002WL011555
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778064
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
UCO BANK(607066)
|
|
149
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG24180220240175801
|
20/02/2024
|
KAMALJIT KAUR
|
2608002WL011555
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778065
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
UCO BANK(607066)
|
|
150
|
NURPUR BEDI
|
PB-08-002-130-001/16
(THANA)
|
2608002000NRG24180220240175899
|
20/02/2024
|
RESHMA RANI
|
2608002WL011558
|
RESHMA RANI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778052
|
|
RESHMA RANI
|
UCO BANK(607066)
|
|
151
|
NURPUR BEDI
|
PB-08-002-130-001/55
(THANA)
|
2608002000NRG24180220240175903
|
20/02/2024
|
SANTOSH RANI
|
2608002WL011558
|
SANTOSH RANI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778062
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
152
|
NURPUR BEDI
|
PB-08-002-130-001/75
(THANA)
|
2608002000NRG24180220240175905
|
20/02/2024
|
Gurmelo
|
2608002WL011558
|
Gurmelo
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931778066
|
|
GURMELO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
153
|
NURPUR BEDI
|
PB-08-002-112-001/26
(SAID PUR)
|
2608002000NRG24180220240175786
|
20/02/2024
|
KAMLESH KAUR
|
2608002WL011555
|
KAMLESH KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778108
|
|
KAMLESH KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
154
|
NURPUR BEDI
|
PB-08-002-112-001/26
(SAID PUR)
|
2608002000NRG24180220240175785
|
20/02/2024
|
KAMLESH KAUR
|
2608002WL011555
|
KAMLESH KAUR
|
00462
|
UCBA0002929
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931778109
|
|
KAMLESH KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
155
|
NURPUR BEDI
|
PB-08-002-112-001/78
(SAID PUR)
|
2608002000NRG24180220240175792
|
20/02/2024
|
AMANDEEP KAUR
|
2608002WL011555
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931778050
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
156
|
NURPUR BEDI
|
PB-08-002-112-001/78
(SAID PUR)
|
2608002000NRG24180220240175791
|
20/02/2024
|
AMANDEEP KAUR
|
2608002WL011555
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931778051
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
157
|
NURPUR BEDI
|
PB-08-002-120-001/42
(SASKAUR)
|
2608002000NRG24180220240175770
|
20/02/2024
|
kanta devi
|
2608002WL011554
|
kanta devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931777991
|
|
KANTA DEVI WO MAHIMA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334215
|
334215
|
|
|
|
|
|
|
|