|
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-08-002-029-001/46
(BHAOWAL)
|
2608002000NRG24060220240172586
|
06/02/2024
|
GURDEEP KAUR
|
2608002WL011317
|
GURDEEP KAUR
|
00032
|
UTIB0002234
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788101
|
|
MISS GURDEEP KAURMINOR UG AMRIK KAURMOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/207
(GARH BAGHA)
|
2608002000NRG24060220240172424
|
06/02/2024
|
SARITA
|
2608002WL011302
|
SARITA
|
00078
|
CNRB0002473
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788060
|
|
SARITA W/O SHER JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-060-001/5
(JATTPUR)
|
2608002000NRG24060220240172517
|
06/02/2024
|
MELA RAM
|
2608002WL011311
|
MELA RAM
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788078
|
|
Mr. MELA RAM S O AGYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-065-001/10
(JHINJARI)
|
2608002000NRG24060220240172430
|
06/02/2024
|
JASVEER KAUR
|
2608002WL011303
|
JASVEER KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788061
|
|
Miss. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-065-001/50
(JHINJARI)
|
2608002000NRG24060220240172438
|
06/02/2024
|
KULVIR KAUR
|
2608002WL011303
|
KULVIR KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788063
|
|
KULVIR KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
NURPUR BEDI
|
PB-08-002-130-001/23
(THANA)
|
2608002000NRG24060220240172607
|
06/02/2024
|
Dasaundi Ram
|
2608002WL011319
|
Dasaundi Ram
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788059
|
|
Mr. DASONDI RAM S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-097-001/150
(NODHE MAJRA)
|
2608002000NRG24300120240170592
|
06/02/2024
|
KAMALJIT KAUR
|
2608002WL011170
|
KAMALJIT KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788057
|
|
KAMALJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
NURPUR BEDI
|
PB-08-002-130-001/72
(THANA)
|
2608002000NRG24060220240172622
|
06/02/2024
|
Jasvir Kaur
|
2608002WL011319
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788058
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-095-001/95
(NANGAL)
|
2608002000NRG24060220240172365
|
06/02/2024
|
Lakhwinder Singh
|
2608002WL011296
|
Lakhwinder Singh
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788076
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
10
|
NURPUR BEDI
|
PB-08-002-095-001/95
(NANGAL)
|
2608002000NRG24060220240172364
|
06/02/2024
|
Lakhwinder Singh
|
2608002WL011296
|
Lakhwinder Singh
|
00152
|
HDFC0000161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788075
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/18
(GREWAL)
|
2608002000NRG24060220240171972
|
06/02/2024
|
JATINDER KAUR
|
2608002WL011274
|
JATINDER KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788070
|
|
MRS JATINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG24060220240171973
|
06/02/2024
|
RAJ KUMARI
|
2608002WL011274
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788071
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG24300120240170582
|
06/02/2024
|
SHEELA DEVI
|
2608002WL011170
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788068
|
|
SHIELA DEVI WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG24050220240171680
|
06/02/2024
|
Mangal Singh
|
2608002WL011245
|
Mangal Singh
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788066
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-052-001/77
(GREWAL)
|
2608002000NRG24300120240170585
|
06/02/2024
|
Diksha Devi
|
2608002WL011170
|
Diksha Devi
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788072
|
|
DIKSHA DEVI W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NURPUR BEDI
|
PB-08-002-052-001/99
(GREWAL)
|
2608002000NRG24300120240170586
|
06/02/2024
|
Kamal singh
|
2608002WL011170
|
Kamal singh
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788067
|
|
MR KAMAL SINGH SO SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-077-001/47
(KHERI)
|
2608002000NRG24060220240172166
|
06/02/2024
|
IQBAL SINGH
|
2608002WL011281
|
IQBAL SINGH
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788069
|
|
IQBAL SINGH RANA
|
HDFC BANK LTD(607152)
|
|
18
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG24060220240172361
|
06/02/2024
|
Manpreet Kaur
|
2608002WL011296
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788074
|
|
MANPREET KAUR DO GURNAM SINGH
|
UCO BANK(607066)
|
|
19
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG24060220240172360
|
06/02/2024
|
Manpreet Kaur
|
2608002WL011296
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788073
|
|
MANPREET KAUR DO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-045-001/27
(GARH BAGHA)
|
2608002000NRG24060220240172426
|
06/02/2024
|
Gurjeet Kaur
|
2608002WL011302
|
Gurjeet Kaur
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788232
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24060220240172472
|
06/02/2024
|
AMARJEET SINGH
|
2608002WL011306
|
AMARJEET SINGH
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788228
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-065-001/22
(JHINJARI)
|
2608002000NRG24060220240172433
|
06/02/2024
|
RAJNI DEVI
|
2608002WL011303
|
RAJNI DEVI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788227
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-065-001/30
(JHINJARI)
|
2608002000NRG24060220240172434
|
06/02/2024
|
NISHU DEVI
|
2608002WL011303
|
NISHU DEVI
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788233
|
|
NISHU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-065-001/31
(JHINJARI)
|
2608002000NRG24060220240172435
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011303
|
RANJIT KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788235
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-065-001/33
(JHINJARI)
|
2608002000NRG24060220240172436
|
06/02/2024
|
SHINDO DEVI
|
2608002WL011303
|
SHINDO DEVI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788230
|
|
SHINDO DEVI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-065-001/36
(JHINJARI)
|
2608002000NRG24060220240172437
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011303
|
RANJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788231
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-065-001/58
(JHINJARI)
|
2608002000NRG24060220240172441
|
06/02/2024
|
SARABJIT KAUR
|
2608002WL011303
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788234
|
|
MASTER MOHITPREET SINGH UG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-077-001/138
(KHERI)
|
2608002000NRG24060220240172160
|
06/02/2024
|
RAJ PAL
|
2608002WL011281
|
RAJ PAL
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788229
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-120-001/52
(SASKAUR)
|
2608002000NRG24060220240172533
|
06/02/2024
|
PARAMJEET KAUR
|
2608002WL011313
|
PARAMJEET KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355788226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-120-001/63
(SASKAUR)
|
2608002000NRG24060220240172535
|
06/02/2024
|
SATTO DEVI
|
2608002WL011313
|
SATTO DEVI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788236
|
|
SATTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-029-001/18
(BHAOWAL)
|
2608002000NRG24060220240172560
|
06/02/2024
|
SURINDER KAUR
|
2608002WL011317
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788247
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-029-001/18
(BHAOWAL)
|
2608002000NRG24060220240172558
|
06/02/2024
|
SURINDER KAUR
|
2608002WL011317
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788246
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-029-001/20
(BHAOWAL)
|
2608002000NRG24060220240172562
|
06/02/2024
|
BAKHSHO DEVI
|
2608002WL011317
|
BAKHSHO DEVI
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355787996
|
|
Bakhsho Devi
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-029-001/23
(BHAOWAL)
|
2608002000NRG24060220240172568
|
06/02/2024
|
KULWANT KAUR
|
2608002WL011317
|
KULWANT KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788253
|
|
KULWANT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-029-001/23
(BHAOWAL)
|
2608002000NRG24060220240172570
|
06/02/2024
|
KULWANT KAUR
|
2608002WL011317
|
KULWANT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788254
|
|
KULWANT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-029-001/24
(BHAOWAL)
|
2608002000NRG24060220240172573
|
06/02/2024
|
SHAMSHER KAUR
|
2608002WL011317
|
SHAMSHER KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788245
|
|
SHAMSHER KAUR WO DILBAG RAI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-029-001/24
(BHAOWAL)
|
2608002000NRG24060220240172571
|
06/02/2024
|
SHAMSHER KAUR
|
2608002WL011317
|
SHAMSHER KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788244
|
|
SHAMSHER KAUR WO DILBAG RAI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24060220240172578
|
06/02/2024
|
JASPREET KAUR
|
2608002WL011317
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355787995
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24060220240172576
|
06/02/2024
|
JASPREET KAUR
|
2608002WL011317
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788255
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-029-001/40
(BHAOWAL)
|
2608002000NRG24060220240172585
|
06/02/2024
|
BAMAL KAUR
|
2608002WL011317
|
BAMAL KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355787998
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NURPUR BEDI
|
PB-08-002-029-001/40
(BHAOWAL)
|
2608002000NRG24060220240172583
|
06/02/2024
|
BAMAL KAUR
|
2608002WL011317
|
BAMAL KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355787997
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NURPUR BEDI
|
PB-08-002-029-001/54
(BHAOWAL)
|
2608002000NRG24060220240172590
|
06/02/2024
|
NASIB KAUR
|
2608002WL011317
|
NASIB KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788242
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-029-001/54
(BHAOWAL)
|
2608002000NRG24060220240172589
|
06/02/2024
|
NASIB KAUR
|
2608002WL011317
|
NASIB KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788241
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-097-001/36
(NODHE MAJRA)
|
2608002000NRG24060220240172005
|
06/02/2024
|
CHAMAN SINGH
|
2608002WL011274
|
CHAMAN SINGH
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788238
|
|
CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG24300120240170597
|
06/02/2024
|
GITA
|
2608002WL011170
|
GITA
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788006
|
|
GITA W/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-119-001/100
(SARTHALI)
|
2608002000NRG24060220240172641
|
06/02/2024
|
Dharam Pal
|
2608002WL011321
|
Dharam Pal
|
00349
|
PSIB0000199
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355788004
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NURPUR BEDI
|
PB-08-002-119-001/101
(SARTHALI)
|
2608002000NRG24060220240172646
|
06/02/2024
|
Manjit kaur
|
2608002WL011322
|
Manjit kaur
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788005
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-119-001/116
(SARTHALI)
|
2608002000NRG24060220240172642
|
06/02/2024
|
Manish Kumar
|
2608002WL011321
|
Manish Kumar
|
00349
|
PSIB0000199
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355788252
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-119-001/140
(SARTHALI)
|
2608002000NRG24060220240172645
|
06/02/2024
|
Karamjeet Singh
|
2608002WL011321
|
Karamjeet Singh
|
00349
|
PSIB0000199
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355788002
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG24060220240172650
|
06/02/2024
|
SANDESH
|
2608002WL011322
|
SANDESH
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788243
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG24060220240172653
|
06/02/2024
|
MADU BALA
|
2608002WL011322
|
MADU BALA
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788003
|
|
MADHU BALA WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG24060220240172657
|
06/02/2024
|
KIRAN BHARTI
|
2608002WL011322
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788007
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG24060220240172660
|
06/02/2024
|
Soma Devi
|
2608002WL011322
|
Soma Devi
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788000
|
|
SEMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG24060220240172663
|
06/02/2024
|
Rani
|
2608002WL011322
|
Rani
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788001
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG24060220240172666
|
06/02/2024
|
Daljeet Bharti
|
2608002WL011322
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788237
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG24060220240172668
|
06/02/2024
|
Ram Dass
|
2608002WL011322
|
Ram Dass
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788239
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG24060220240172673
|
06/02/2024
|
Raj Kumari
|
2608002WL011322
|
Raj Kumari
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355787999
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG24060220240172687
|
06/02/2024
|
JAILO
|
2608002WL011322
|
JAILO
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788240
|
|
JELO DEVI W\O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-119-001/98
(SARTHALI)
|
2608002000NRG24060220240172692
|
06/02/2024
|
BHARAT BANGA
|
2608002WL011322
|
BHARAT BANGA
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788008
|
|
MASTER BHARRAT BANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24819
|
24819
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-065-001/66
(JHINJARI)
|
2608002000NRG24060220240172445
|
06/02/2024
|
MANJIT KAUR
|
2608002WL011303
|
MANJIT KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788028
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-077-001/191
(KHERI)
|
2608002000NRG24060220240172162
|
06/02/2024
|
SITA RAM
|
2608002WL011281
|
SITA RAM
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788032
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-087-001/1
(MEERPUR)
|
2608002000NRG24050220240171717
|
06/02/2024
|
BAKHSHO
|
2608002WL011250
|
BAKHSHO
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788015
|
|
BAKHSHO WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-087-001/10
(MEERPUR)
|
2608002000NRG24050220240171720
|
06/02/2024
|
Gurnaib Singh
|
2608002WL011250
|
Gurnaib Singh
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788017
|
|
GURNAIB SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-087-001/12
(MEERPUR)
|
2608002000NRG24050220240171727
|
06/02/2024
|
PARAMJEET KAUR
|
2608002WL011250
|
PARAMJEET KAUR
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788019
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-087-001/13
(MEERPUR)
|
2608002000NRG24050220240171730
|
06/02/2024
|
BIMLA DEVI
|
2608002WL011250
|
BIMLA DEVI
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788023
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-087-001/14
(MEERPUR)
|
2608002000NRG24050220240171733
|
06/02/2024
|
Sarwan Singh
|
2608002WL011250
|
Sarwan Singh
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788012
|
|
SARWAN SINGH SO BALAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-087-001/17
(MEERPUR)
|
2608002000NRG24050220240171737
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011250
|
RANJIT KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788025
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-087-001/19
(MEERPUR)
|
2608002000NRG24050220240171740
|
06/02/2024
|
SURJIT KAUR
|
2608002WL011250
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2355788030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NURPUR BEDI
|
PB-08-002-087-001/20
(MEERPUR)
|
2608002000NRG24050220240171743
|
06/02/2024
|
DARSHAN KAUR
|
2608002WL011250
|
DARSHAN KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788026
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-087-001/21
(MEERPUR)
|
2608002000NRG24050220240171746
|
06/02/2024
|
CHANAN KAUR
|
2608002WL011250
|
CHANAN KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788018
|
|
CHANAN KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-087-001/22
(MEERPUR)
|
2608002000NRG24050220240171749
|
06/02/2024
|
JARNAIL KAUR
|
2608002WL011250
|
JARNAIL KAUR
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788031
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-087-001/23
(MEERPUR)
|
2608002000NRG24050220240171752
|
06/02/2024
|
PINKI DEVI
|
2608002WL011250
|
PINKI DEVI
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788027
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-087-001/28
(MEERPUR)
|
2608002000NRG24050220240171755
|
06/02/2024
|
HARBHAJAN KAUR
|
2608002WL011250
|
HARBHAJAN KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788022
|
|
HARBHJAN KAUR W O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-087-001/48
(MEERPUR)
|
2608002000NRG24050220240171759
|
06/02/2024
|
KAMALJEET KAUR
|
2608002WL011250
|
KAMALJEET KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788013
|
|
KAMALJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-087-001/49
(MEERPUR)
|
2608002000NRG24050220240171762
|
06/02/2024
|
Karamjit kaur
|
2608002WL011250
|
Karamjit kaur
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788014
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NURPUR BEDI
|
PB-08-002-087-001/50
(MEERPUR)
|
2608002000NRG24050220240171766
|
06/02/2024
|
Kulwinder kaur
|
2608002WL011250
|
Kulwinder kaur
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788016
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-087-001/51
(MEERPUR)
|
2608002000NRG24050220240171769
|
06/02/2024
|
BALVIR KAUR
|
2608002WL011250
|
BALVIR KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788029
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-087-001/6
(MEERPUR)
|
2608002000NRG24050220240171770
|
06/02/2024
|
SUKHDEV KAUR
|
2608002WL011250
|
SUKHDEV KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788024
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-087-001/7
(MEERPUR)
|
2608002000NRG24050220240171775
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011250
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788020
|
|
KULDEEP KAUR WO KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NURPUR BEDI
|
PB-08-002-120-001/50
(SASKAUR)
|
2608002000NRG24060220240172532
|
06/02/2024
|
AMRIK KAUR
|
2608002WL011313
|
AMRIK KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788033
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NURPUR BEDI
|
PB-08-002-120-001/61
(SASKAUR)
|
2608002000NRG24060220240172534
|
06/02/2024
|
Manjeet Kaur
|
2608002WL011313
|
Manjeet Kaur
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788034
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-120-001/64
(SASKAUR)
|
2608002000NRG24060220240172536
|
06/02/2024
|
JASVIR KAUR
|
2608002WL011313
|
JASVIR KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788035
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NURPUR BEDI
|
PB-08-002-120-001/71
(SASKAUR)
|
2608002000NRG24060220240172537
|
06/02/2024
|
Swarni Devi
|
2608002WL011313
|
Swarni Devi
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788036
|
|
MRS SAWARNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NURPUR BEDI
|
PB-08-002-120-001/72
(SASKAUR)
|
2608002000NRG24060220240172538
|
06/02/2024
|
SURJIT KAUR
|
2608002WL011313
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788037
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NURPUR BEDI
|
PB-08-002-120-001/73
(SASKAUR)
|
2608002000NRG24060220240172539
|
06/02/2024
|
HARJINDER KAUR
|
2608002WL011313
|
HARJINDER KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788021
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
86
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG24300120240170617
|
06/02/2024
|
Ranjana Devi
|
2608002WL011172
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788207
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
87
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24060220240172565
|
06/02/2024
|
HARWINDER KAUR
|
2608002WL011317
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788219
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24060220240172563
|
06/02/2024
|
HARWINDER KAUR
|
2608002WL011317
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788218
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NURPUR BEDI
|
PB-08-002-033-001/1
(BOOTHGARH)
|
2608002000NRG24060220240172122
|
06/02/2024
|
Pawan Kumar
|
2608002WL011280
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788173
|
|
PAWAN KUMAR S/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-033-001/16
(BOOTHGARH)
|
2608002000NRG24060220240172126
|
06/02/2024
|
SAROJ
|
2608002WL011280
|
SAROJ
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788204
|
|
SAROJ W/O ACHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-033-001/20
(BOOTHGARH)
|
2608002000NRG24060220240172127
|
06/02/2024
|
SANJEEV KUMAR
|
2608002WL011280
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788179
|
|
SANJEEV KUMAR SO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-033-001/21
(BOOTHGARH)
|
2608002000NRG24060220240172130
|
06/02/2024
|
Kushaliya
|
2608002WL011280
|
Kushaliya
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788187
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-033-001/22
(BOOTHGARH)
|
2608002000NRG24060220240172131
|
06/02/2024
|
NEELAM
|
2608002WL011280
|
NEELAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788191
|
|
NEELAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-033-001/23
(BOOTHGARH)
|
2608002000NRG24060220240172134
|
06/02/2024
|
Usha Rani
|
2608002WL011280
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788193
|
|
USHA RANI W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-033-001/25
(BOOTHGARH)
|
2608002000NRG24060220240172135
|
06/02/2024
|
Monika Devi
|
2608002WL011280
|
Monika Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788199
|
|
MONIKA DEVI WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-033-001/26
(BOOTHGARH)
|
2608002000NRG24060220240172138
|
06/02/2024
|
JINDO DEVI
|
2608002WL011280
|
JINDO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788197
|
|
PARAMJIT KUMAR AND JINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-033-001/42
(BOOTHGARH)
|
2608002000NRG24060220240172143
|
06/02/2024
|
Meena
|
2608002WL011280
|
Meena
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788195
|
|
MEENA WO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-033-001/43
(BOOTHGARH)
|
2608002000NRG24060220240172144
|
06/02/2024
|
Mamta
|
2608002WL011280
|
Mamta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788189
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-033-001/44
(BOOTHGARH)
|
2608002000NRG24060220240172147
|
06/02/2024
|
Shindo Devi
|
2608002WL011280
|
Shindo Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788182
|
|
SHINDO W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-033-001/45
(BOOTHGARH)
|
2608002000NRG24060220240172148
|
06/02/2024
|
MOHINDERO
|
2608002WL011280
|
MOHINDERO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788178
|
|
MAHINDERO WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-033-001/47
(BOOTHGARH)
|
2608002000NRG24060220240172151
|
06/02/2024
|
SUMAN DEVI
|
2608002WL011280
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788176
|
|
SUMAN DEVI WO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-033-001/48
(BOOTHGARH)
|
2608002000NRG24060220240172152
|
06/02/2024
|
SANTOSH DEVI
|
2608002WL011280
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788186
|
|
SANTOSH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-033-001/49
(BOOTHGARH)
|
2608002000NRG24060220240172155
|
06/02/2024
|
BANDNA RANI
|
2608002WL011280
|
BANDNA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788194
|
|
BANDNA RANI WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-033-001/50
(BOOTHGARH)
|
2608002000NRG24060220240172156
|
06/02/2024
|
MEJO DEVI
|
2608002WL011280
|
MEJO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788188
|
|
MEJO DEVI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-040-001/10
(CHHAJA)
|
2608002000NRG24060220240172032
|
06/02/2024
|
Gurdev Singh
|
2608002WL011276
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788140
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NURPUR BEDI
|
PB-08-002-040-001/26
(CHHAJA)
|
2608002000NRG24060220240172033
|
06/02/2024
|
GIAN SINGH
|
2608002WL011276
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788121
|
|
GIAN SINGH S/O BANSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-040-001/84
(CHHAJA)
|
2608002000NRG24060220240172041
|
06/02/2024
|
ATMA RAM
|
2608002WL011276
|
ATMA RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788170
|
|
ATMA RAM SO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NURPUR BEDI
|
PB-08-002-043-001/38
(DHAMANA)
|
2608002000NRG24060220240172401
|
06/02/2024
|
Satnam Singh
|
2608002WL011299
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788148
|
|
SATNAM SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-043-001/38
(DHAMANA)
|
2608002000NRG24060220240172400
|
06/02/2024
|
SOHAN Singh
|
2608002WL011299
|
SOHAN Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788113
|
|
SOHAN SINGH S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-043-001/47
(DHAMANA)
|
2608002000NRG24050220240171679
|
06/02/2024
|
GURINDER SINGH
|
2608002WL011245
|
GURINDER SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788112
|
|
GURINDER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-045-001/104
(GARH BAGHA)
|
2608002000NRG24060220240172417
|
06/02/2024
|
HARBHAJAN KAUR
|
2608002WL011302
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788125
|
|
HARBHAJAN KAUR W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-045-001/126
(GARH BAGHA)
|
2608002000NRG24060220240172419
|
06/02/2024
|
SONI DEVI
|
2608002WL011302
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788128
|
|
SONI DEVI W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-045-001/147
(GARH BAGHA)
|
2608002000NRG24060220240172421
|
06/02/2024
|
SUKHWINDER KAUR
|
2608002WL011302
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788217
|
|
SUKHWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-045-001/198
(GARH BAGHA)
|
2608002000NRG24060220240172422
|
06/02/2024
|
GURPREET KAUR
|
2608002WL011302
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788138
|
|
GURPREET KAUR WO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-045-001/206
(GARH BAGHA)
|
2608002000NRG24060220240172423
|
06/02/2024
|
SARBJEET KAUR
|
2608002WL011302
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788134
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-045-001/35
(GARH BAGHA)
|
2608002000NRG24060220240172427
|
06/02/2024
|
SAROJ RANI
|
2608002WL011302
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788167
|
|
SAROJ W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-045-001/38
(GARH BAGHA)
|
2608002000NRG24060220240172428
|
06/02/2024
|
NIRMALA DEVI
|
2608002WL011302
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788120
|
|
NIRMALA DEVI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-045-001/39
(GARH BAGHA)
|
2608002000NRG24060220240172429
|
06/02/2024
|
GURMEL KAUR
|
2608002WL011302
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788163
|
|
Mrs. GURMAIL KAUR W/O GURDAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NURPUR BEDI
|
PB-08-002-049-001/15
(GOCHAR)
|
2608002000NRG24060220240172158
|
06/02/2024
|
BHJANA RAM
|
2608002WL011280
|
BHJANA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788251
|
|
BHAJNA RAM S/O SANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG24060220240172379
|
06/02/2024
|
Asha
|
2608002WL011298
|
Asha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788177
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NURPUR BEDI
|
PB-08-002-052-001/100
(GREWAL)
|
2608002000NRG24300120240170581
|
06/02/2024
|
SUNITA DEVI
|
2608002WL011170
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788137
|
|
SUNITA DEVI WO RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-060-001/41
(JATTPUR)
|
2608002000NRG24060220240172470
|
06/02/2024
|
SURJIT SSINGH
|
2608002WL011306
|
SURJIT SSINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788212
|
|
SURJEET SINGH S/O WARIAM SINGH V. JATPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-060-001/61
(JATTPUR)
|
2608002000NRG24060220240172471
|
06/02/2024
|
AMRIK SINGH
|
2608002WL011306
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788215
|
|
AMRIK SINGH SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24060220240172473
|
06/02/2024
|
RANI DEVI
|
2608002WL011306
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788214
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-060-001/76
(JATTPUR)
|
2608002000NRG24060220240172519
|
06/02/2024
|
Lachhman Dass
|
2608002WL011311
|
Lachhman Dass
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788213
|
|
LACHHAMAN DASS S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-066-001/14
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172380
|
06/02/2024
|
BALJINDER SINGH
|
2608002WL011298
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788206
|
|
BALJINDER SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-066-001/2
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172381
|
06/02/2024
|
SUNITA DEVI
|
2608002WL011298
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788181
|
|
SUNITA DEVI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172382
|
06/02/2024
|
KAMALJIT KAUR
|
2608002WL011298
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788250
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NURPUR BEDI
|
PB-08-002-066-001/40
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172383
|
06/02/2024
|
BAKSHO DEVI
|
2608002WL011298
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788205
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172384
|
06/02/2024
|
SITA DEVI
|
2608002WL011298
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788185
|
|
SITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-066-001/49
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172385
|
06/02/2024
|
DAVINDER KUMAR
|
2608002WL011298
|
DAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788200
|
|
DAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NURPUR BEDI
|
PB-08-002-066-001/5
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172386
|
06/02/2024
|
GEETA DEVI
|
2608002WL011298
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788202
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172387
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011298
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788183
|
|
RANJIT KAUR W/O SANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172389
|
06/02/2024
|
DALJIT KUMAR
|
2608002WL011298
|
DALJIT KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788190
|
|
DALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172388
|
06/02/2024
|
KAMALJIT KAUR
|
2608002WL011298
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788184
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-066-001/57
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172390
|
06/02/2024
|
BHOLI DEVI
|
2608002WL011298
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788174
|
|
BHOLI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-066-001/59
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172391
|
06/02/2024
|
GITA DEVI
|
2608002WL011298
|
GITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788192
|
|
GITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172392
|
06/02/2024
|
LACHMI
|
2608002WL011298
|
LACHMI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788201
|
|
LAXMI DEVI W/O DILBAG
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-066-001/64
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172393
|
06/02/2024
|
Narinder Singh
|
2608002WL011298
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788180
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172396
|
06/02/2024
|
ISHVER DAS
|
2608002WL011298
|
ISHVER DAS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788196
|
|
ISHVER DAS SO PARTAPA
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172395
|
06/02/2024
|
JEETO
|
2608002WL011298
|
JEETO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788175
|
|
JEETO W/O ISHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-066-001/87
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172397
|
06/02/2024
|
SIMRAN
|
2608002WL011298
|
SIMRAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788198
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NURPUR BEDI
|
PB-08-002-066-001/90
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172399
|
06/02/2024
|
MAMTA
|
2608002WL011298
|
MAMTA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788203
|
|
MAMTA
|
UCO BANK(607066)
|
|
144
|
NURPUR BEDI
|
PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171976
|
06/02/2024
|
SARABJIT KAUR
|
2608002WL011274
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788141
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NURPUR BEDI
|
PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171977
|
06/02/2024
|
SEEMA DEVI
|
2608002WL011274
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788139
|
|
SEEMA DEVI W/O HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NURPUR BEDI
|
PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171980
|
06/02/2024
|
BHOLI DEVI
|
2608002WL011274
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788135
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171981
|
06/02/2024
|
JASWINDER KAUR
|
2608002WL011274
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788132
|
|
JASWINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171984
|
06/02/2024
|
MALKIT SINGH
|
2608002WL011274
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788133
|
|
MALKIT S/O GURNAIV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171985
|
06/02/2024
|
GURMUKH SINGH
|
2608002WL011274
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788127
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NURPUR BEDI
|
PB-08-002-073-001/16
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050220240171683
|
06/02/2024
|
KARNAIL KAUR
|
2608002WL011245
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788102
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NURPUR BEDI
|
PB-08-002-073-001/18
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050220240171684
|
06/02/2024
|
SEETU
|
2608002WL011245
|
SEETU
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788142
|
|
SITO DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171988
|
06/02/2024
|
RAM DAS
|
2608002WL011274
|
RAM DAS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788107
|
|
RAM DASS S/O HAKKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171989
|
06/02/2024
|
NAM DEV
|
2608002WL011274
|
NAM DEV
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788106
|
|
NAM DEV S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171990
|
06/02/2024
|
SARJITO DEVI
|
2608002WL011274
|
SARJITO DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788111
|
|
SURJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050220240171688
|
06/02/2024
|
DARSHAN
|
2608002WL011245
|
DARSHAN
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788094
|
|
DARSHAN S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050220240171689
|
06/02/2024
|
HARI DAS
|
2608002WL011245
|
HARI DAS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788093
|
|
HARI SINGH S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171992
|
06/02/2024
|
RAM JI DAS
|
2608002WL011274
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788136
|
|
RAMJI DASS SO HAKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240172000
|
06/02/2024
|
SOM
|
2608002WL011274
|
SOM
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788105
|
|
SOMU S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-075-001/1
(KHATANA)
|
2608002000NRG24250120240169630
|
06/02/2024
|
Channo
|
2608002WL011108
|
Channo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788158
|
|
CHANNO DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-075-001/12
(KHATANA)
|
2608002000NRG24300120240170569
|
06/02/2024
|
LAKHVIR KAUR
|
2608002WL011169
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788157
|
|
LAKHVIR KAUR W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-075-001/16
(KHATANA)
|
2608002000NRG24300120240170570
|
06/02/2024
|
RAJ KUMARI
|
2608002WL011169
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788155
|
|
RAJ KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-075-001/17
(KHATANA)
|
2608002000NRG24300120240170571
|
06/02/2024
|
GURNAM KAUR
|
2608002WL011169
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788156
|
|
GURNAM KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-075-001/19
(KHATANA)
|
2608002000NRG24300120240170572
|
06/02/2024
|
NIRMALA DEVI
|
2608002WL011169
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788152
|
|
NIRMALA DEVI W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-075-001/2
(KHATANA)
|
2608002000NRG24300120240170573
|
06/02/2024
|
MALKEET KAUR
|
2608002WL011169
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788119
|
|
MALKEET KAUR W/O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-075-001/21
(KHATANA)
|
2608002000NRG24300120240170574
|
06/02/2024
|
CHARNO DEVI
|
2608002WL011169
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788143
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NURPUR BEDI
|
PB-08-002-075-001/22
(KHATANA)
|
2608002000NRG24300120240170575
|
06/02/2024
|
SEETU DEVI
|
2608002WL011169
|
SEETU DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788154
|
|
SITO DEVI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NURPUR BEDI
|
PB-08-002-075-001/25
(KHATANA)
|
2608002000NRG24300120240170576
|
06/02/2024
|
DALJIT KAUR
|
2608002WL011169
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788153
|
|
DALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NURPUR BEDI
|
PB-08-002-075-001/31
(KHATANA)
|
2608002000NRG24050220240171695
|
06/02/2024
|
DILBAG SINGH
|
2608002WL011245
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788095
|
|
DILBAG SINGH SO HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NURPUR BEDI
|
PB-08-002-075-001/4
(KHATANA)
|
2608002000NRG24250120240169631
|
06/02/2024
|
CHARAN DASS
|
2608002WL011108
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788104
|
|
CHARAN DASS S/O GOKAL RAM105052&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-075-001/47
(KHATANA)
|
2608002000NRG24300120240170577
|
06/02/2024
|
CHANNO DEVI
|
2608002WL011169
|
CHANNO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788149
|
|
CHANO DEVI W/O CHUHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NURPUR BEDI
|
PB-08-002-075-001/56
(KHATANA)
|
2608002000NRG24300120240170578
|
06/02/2024
|
PARAMHANS
|
2608002WL011169
|
PARAMHANS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788126
|
|
PARAM HANS SINGH RANA S/O KAURI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-075-001/61
(KHATANA)
|
2608002000NRG24300120240170579
|
06/02/2024
|
SUKHWINDER KAUR
|
2608002WL011169
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788131
|
|
SUKHWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-075-001/7
(KHATANA)
|
2608002000NRG24300120240170580
|
06/02/2024
|
DEBO
|
2608002WL011169
|
DEBO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355788151
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-077-001/193
(KHERI)
|
2608002000NRG24060220240172165
|
06/02/2024
|
Nasib Chand
|
2608002WL011281
|
Nasib Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788220
|
|
NASIB CHAND SO DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG24060220240172369
|
06/02/2024
|
RAJ KUMARI
|
2608002WL011297
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788147
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG24060220240172351
|
06/02/2024
|
RAJ KUMARI
|
2608002WL011296
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788146
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG24060220240172370
|
06/02/2024
|
Sunita Devi
|
2608002WL011297
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788116
|
|
SUNITA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG24060220240172352
|
06/02/2024
|
Sunita Devi
|
2608002WL011296
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788115
|
|
SUNITA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG24060220240172353
|
06/02/2024
|
KASMIR KAUR
|
2608002WL011296
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788168
|
|
KASHMIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG24060220240172371
|
06/02/2024
|
KASMIR KAUR
|
2608002WL011297
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788169
|
|
KASHMIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG24060220240172372
|
06/02/2024
|
Kamlesh Rani
|
2608002WL011297
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788159
|
|
KAMLESH KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG24060220240172354
|
06/02/2024
|
Kamlesh Rani
|
2608002WL011296
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788160
|
|
KAMLESH KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG24060220240172355
|
06/02/2024
|
Kaushalya
|
2608002WL011296
|
Kaushalya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788161
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG24060220240172373
|
06/02/2024
|
Kaushalya
|
2608002WL011297
|
Kaushalya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788162
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG24060220240172374
|
06/02/2024
|
SOMA DEVI
|
2608002WL011297
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788171
|
|
SOMA DEVI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG24060220240172356
|
06/02/2024
|
SOMA DEVI
|
2608002WL011296
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788172
|
|
SOMA DEVI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NURPUR BEDI
|
PB-08-002-095-001/76
(NANGAL)
|
2608002000NRG24060220240172375
|
06/02/2024
|
BHUPINDER KAUR
|
2608002WL011297
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788108
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-095-001/76
(NANGAL)
|
2608002000NRG24060220240172357
|
06/02/2024
|
BHUPINDER KAUR
|
2608002WL011296
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788109
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NURPUR BEDI
|
PB-08-002-095-001/78
(NANGAL)
|
2608002000NRG24060220240172358
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011296
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788130
|
|
KULDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NURPUR BEDI
|
PB-08-002-095-001/78
(NANGAL)
|
2608002000NRG24060220240172376
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011297
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788129
|
|
KULDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG24060220240172377
|
06/02/2024
|
Vidya Devi
|
2608002WL011297
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788145
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG24060220240172359
|
06/02/2024
|
Vidya Devi
|
2608002WL011296
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788144
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG24060220240172363
|
06/02/2024
|
Paranjit Kaur
|
2608002WL011296
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788166
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG24060220240172362
|
06/02/2024
|
Paranjit Kaur
|
2608002WL011296
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788165
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NURPUR BEDI
|
PB-08-002-095-001/96
(NANGAL)
|
2608002000NRG24060220240172367
|
06/02/2024
|
KAMALPREET SINGH
|
2608002WL011296
|
KAMALPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788124
|
|
KAMALPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NURPUR BEDI
|
PB-08-002-095-001/96
(NANGAL)
|
2608002000NRG24060220240172366
|
06/02/2024
|
KAMALPREET SINGH
|
2608002WL011296
|
KAMALPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788123
|
|
KAMALPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NURPUR BEDI
|
PB-08-002-097-001/154
(NODHE MAJRA)
|
2608002000NRG24300120240170593
|
06/02/2024
|
KARMJIT
|
2608002WL011170
|
KARMJIT
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788096
|
|
KARMJIT S/O JAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NURPUR BEDI
|
PB-08-002-097-001/21
(NODHE MAJRA)
|
2608002000NRG24060220240172004
|
06/02/2024
|
GURMEET SINGH
|
2608002WL011274
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788114
|
|
GURMEET SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NURPUR BEDI
|
PB-08-002-097-001/33
(NODHE MAJRA)
|
2608002000NRG24300120240170596
|
06/02/2024
|
SAMSHER SINGH
|
2608002WL011170
|
SAMSHER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788150
|
|
SHAMSHER SINGH S/O SADA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NURPUR BEDI
|
PB-08-002-097-001/47
(NODHE MAJRA)
|
2608002000NRG24300120240170600
|
06/02/2024
|
RATNA RAM
|
2608002WL011170
|
RATNA RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788117
|
|
RATTAN CHAND S/O DHANPAT
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
NURPUR BEDI
|
PB-08-002-097-001/87
(NODHE MAJRA)
|
2608002000NRG24300120240170601
|
06/02/2024
|
BHAJNO
|
2608002WL011170
|
BHAJNO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788122
|
|
MRS BHAJAN KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NURPUR BEDI
|
PB-08-002-097-001/96
(NODHE MAJRA)
|
2608002000NRG24300120240170604
|
06/02/2024
|
SANTOSH RANI
|
2608002WL011170
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788118
|
|
MISS KOMAL RANI UG SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NURPUR BEDI
|
PB-08-002-106-001/56
(RAJGIRI)
|
2608002000NRG24060220240172368
|
06/02/2024
|
DIDAR SINGH
|
2608002WL011296
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788110
|
|
DIDAR SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
NURPUR BEDI
|
PB-08-002-106-001/56
(RAJGIRI)
|
2608002000NRG24060220240172378
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011297
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788164
|
|
RANJIT KAUR W/ODIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG24060220240172676
|
06/02/2024
|
KULWINDER KAUR
|
2608002WL011322
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788211
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
NURPUR BEDI
|
PB-08-002-119-001/97
(SARTHALI)
|
2608002000NRG24060220240172691
|
06/02/2024
|
AAGYA RAM
|
2608002WL011322
|
AAGYA RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788103
|
|
AGYA RAM S/O RAMKISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG24060220240172553
|
06/02/2024
|
BEENA DEVI
|
2608002WL011316
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788249
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG24060220240172554
|
06/02/2024
|
KULDEEP SINGH
|
2608002WL011316
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788209
|
|
KULDEEP SINGH S/O RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NURPUR BEDI
|
PB-08-002-126-001/37
(SPALWAN)
|
2608002000NRG24060220240172555
|
06/02/2024
|
RAM PAL
|
2608002WL011316
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788208
|
|
RAM PAL S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
NURPUR BEDI
|
PB-08-002-126-001/52
(SPALWAN)
|
2608002000NRG24060220240172556
|
06/02/2024
|
JAGDEV SINGH
|
2608002WL011316
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788210
|
|
JAGDEV SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG24060220240172597
|
06/02/2024
|
KESRO
|
2608002WL011319
|
KESRO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355788224
|
|
KESRO W/O GURCHET
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NURPUR BEDI
|
PB-08-002-130-001/14
(THANA)
|
2608002000NRG24060220240172601
|
06/02/2024
|
Mandeep Kaur
|
2608002WL011319
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788097
|
|
MRS MANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NURPUR BEDI
|
PB-08-002-130-001/18
(THANA)
|
2608002000NRG24060220240172604
|
06/02/2024
|
DARSHNA DEVI
|
2608002WL011319
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355788100
|
|
DARSHNA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NURPUR BEDI
|
PB-08-002-130-001/24
(THANA)
|
2608002000NRG24060220240172608
|
06/02/2024
|
Kanta Devi
|
2608002WL011319
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788222
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
NURPUR BEDI
|
PB-08-002-130-001/31
(THANA)
|
2608002000NRG24060220240172609
|
06/02/2024
|
KAMLESH RANI
|
2608002WL011319
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788221
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
216
|
NURPUR BEDI
|
PB-08-002-130-001/36
(THANA)
|
2608002000NRG24060220240172611
|
06/02/2024
|
Harjinder Kaur
|
2608002WL011319
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788098
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
217
|
NURPUR BEDI
|
PB-08-002-130-001/37
(THANA)
|
2608002000NRG24060220240172612
|
06/02/2024
|
Usha Rani
|
2608002WL011319
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788225
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NURPUR BEDI
|
PB-08-002-130-001/50
(THANA)
|
2608002000NRG24060220240172614
|
06/02/2024
|
Parwinder kaur
|
2608002WL011319
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788223
|
|
PARWINDER KAUR W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
NURPUR BEDI
|
PB-08-002-130-001/76
(THANA)
|
2608002000NRG24060220240172623
|
06/02/2024
|
Dev kaur
|
2608002WL011319
|
Dev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788099
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NURPUR BEDI
|
PB-08-002-133-001/15
(Abadi Tapparian)
|
2608002000NRG24050220240171714
|
06/02/2024
|
NIDER KAUR
|
2608002WL011248
|
NIDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788216
|
|
NINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
NURPUR BEDI
|
PB-08-002-133-001/18
(Abadi Tapparian)
|
2608002000NRG24250120240169607
|
06/02/2024
|
MEETO DEVI
|
2608002WL011105
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788248
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281487
|
281487
|
|
|
|
|
|
|
|
|
222
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172394
|
06/02/2024
|
Surjeet Kaur
|
2608002WL011298
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788011
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
223
|
NURPUR BEDI
|
PB-08-002-087-001/11
(MEERPUR)
|
2608002000NRG24050220240171724
|
06/02/2024
|
AMARJEET KAUR
|
2608002WL011250
|
AMARJEET KAUR
|
00354
|
PUNB0776400
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788092
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
224
|
NURPUR BEDI
|
PB-08-002-045-001/108
(GARH BAGHA)
|
2608002000NRG24060220240172418
|
06/02/2024
|
GURBAKHSHO DEVI
|
2608002WL011302
|
GURBAKHSHO DEVI
|
00415
|
SBIN0006342
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788062
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
225
|
NURPUR BEDI
|
PB-08-002-045-001/213
(GARH BAGHA)
|
2608002000NRG24060220240172425
|
06/02/2024
|
KIRNA DEVI
|
2608002WL011302
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355788083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
NURPUR BEDI
|
PB-08-002-065-001/15
(JHINJARI)
|
2608002000NRG24060220240172431
|
06/02/2024
|
MAHINDER KAUR
|
2608002WL011303
|
MAHINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788091
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NURPUR BEDI
|
PB-08-002-065-001/17
(JHINJARI)
|
2608002000NRG24060220240172432
|
06/02/2024
|
DARSHNA DEVI
|
2608002WL011303
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355788085
|
|
JASMEET KAUR UG DARSHNA DEVI
|
AXIS BANK(607153)
|
|
228
|
NURPUR BEDI
|
PB-08-002-065-001/60
(JHINJARI)
|
2608002000NRG24060220240172442
|
06/02/2024
|
Harman Kaur
|
2608002WL011303
|
Harman Kaur
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788065
|
|
Miss. HARMAN KAUR D/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NURPUR BEDI
|
PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171993
|
06/02/2024
|
BHOLI DEVI
|
2608002WL011274
|
BHOLI DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788086
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NURPUR BEDI
|
PB-08-002-073-001/51
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171996
|
06/02/2024
|
JARNAIL SINGH
|
2608002WL011274
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355788082
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NURPUR BEDI
|
PB-08-002-077-001/174
(KHERI)
|
2608002000NRG24060220240172161
|
06/02/2024
|
VIPAN KUMAR
|
2608002WL011281
|
VIPAN KUMAR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788084
|
|
VIPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
232
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG24060220240172686
|
06/02/2024
|
JASWINDER KAUR
|
2608002WL011322
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788079
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
233
|
NURPUR BEDI
|
PB-08-002-040-001/37
(CHHAJA)
|
2608002000NRG24060220240172036
|
06/02/2024
|
SUCHA SINGH
|
2608002WL011276
|
SUCHA SINGH
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788080
|
|
SUCHA SINGH S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
NURPUR BEDI
|
PB-08-002-040-001/76
(CHHAJA)
|
2608002000NRG24060220240172040
|
06/02/2024
|
Kamaldeep Singh
|
2608002WL011276
|
Kamaldeep Singh
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788064
|
|
KAMALDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24300120240170589
|
06/02/2024
|
PREM KAUR
|
2608002WL011170
|
PREM KAUR
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788087
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NURPUR BEDI
|
PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050220240171694
|
06/02/2024
|
JAILO
|
2608002WL011245
|
JAILO
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788081
|
|
MRS JAILO WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NURPUR BEDI
|
PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050220240171693
|
06/02/2024
|
KARNAIL SINGH
|
2608002WL011245
|
KARNAIL SINGH
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788089
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NURPUR BEDI
|
PB-08-002-073-001/94
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24060220240171999
|
06/02/2024
|
NIRMALA
|
2608002WL011274
|
NIRMALA
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788088
|
|
MRS NIRMALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG24060220240172679
|
06/02/2024
|
Darshana Devi
|
2608002WL011322
|
Darshana Devi
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788090
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
240
|
NURPUR BEDI
|
PB-08-002-062-001/31
(JHAJJ)
|
2608002000NRG24060220240172289
|
06/02/2024
|
Amar Chand
|
2608002WL011291
|
Amar Chand
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788043
|
|
AMER CHAND
|
UCO BANK(607066)
|
|
241
|
NURPUR BEDI
|
PB-08-002-062-001/48
(JHAJJ)
|
2608002000NRG24060220240172290
|
06/02/2024
|
HARMESH CHAND
|
2608002WL011291
|
HARMESH CHAND
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788048
|
|
HARMESH CHAND
|
UCO BANK(607066)
|
|
242
|
NURPUR BEDI
|
PB-08-002-066-001/88
(KAHANPUR KHUHI)
|
2608002000NRG24060220240172398
|
06/02/2024
|
BINDER KAUR
|
2608002WL011298
|
BINDER KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788049
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
243
|
NURPUR BEDI
|
PB-08-002-130-001/15
(THANA)
|
2608002000NRG24060220240172602
|
06/02/2024
|
Chindo
|
2608002WL011319
|
Chindo
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788054
|
|
MSCHINDO
|
UCO BANK(607066)
|
|
244
|
NURPUR BEDI
|
PB-08-002-130-001/17
(THANA)
|
2608002000NRG24060220240172603
|
06/02/2024
|
Amarjit Kaur
|
2608002WL011319
|
Amarjit Kaur
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788052
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
245
|
NURPUR BEDI
|
PB-08-002-130-001/19
(THANA)
|
2608002000NRG24060220240172605
|
06/02/2024
|
KRISHNA DEVI
|
2608002WL011319
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788042
|
|
KRISHNA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG24060220240172606
|
06/02/2024
|
Lovely
|
2608002WL011319
|
Lovely
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788053
|
|
LOVELY
|
UCO BANK(607066)
|
|
247
|
NURPUR BEDI
|
PB-08-002-130-001/47
(THANA)
|
2608002000NRG24060220240172613
|
06/02/2024
|
Surjeet Kaur
|
2608002WL011319
|
Surjeet Kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355788051
|
|
SURJEET KAUR W/O RAM DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
248
|
NURPUR BEDI
|
PB-08-002-130-001/54
(THANA)
|
2608002000NRG24060220240172615
|
06/02/2024
|
Seeto
|
2608002WL011319
|
Seeto
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355788044
|
|
SEETO WO HARI DEV
|
UCO BANK(607066)
|
|
249
|
NURPUR BEDI
|
PB-08-002-130-001/62
(THANA)
|
2608002000NRG24060220240172617
|
06/02/2024
|
RAM PIARI
|
2608002WL011319
|
RAM PIARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788041
|
|
RAM PIARI W/O CHURA RAM
|
UCO BANK(607066)
|
|
250
|
NURPUR BEDI
|
PB-08-002-130-001/65
(THANA)
|
2608002000NRG24060220240172618
|
06/02/2024
|
KARAM CHAND
|
2608002WL011319
|
KARAM CHAND
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788050
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
251
|
NURPUR BEDI
|
PB-08-002-130-001/67
(THANA)
|
2608002000NRG24060220240172619
|
06/02/2024
|
Parkasho
|
2608002WL011319
|
Parkasho
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788039
|
|
PAKASHO
|
UCO BANK(607066)
|
|
252
|
NURPUR BEDI
|
PB-08-002-130-001/86
(THANA)
|
2608002000NRG24060220240172626
|
06/02/2024
|
RAM PYARI
|
2608002WL011319
|
RAM PYARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355788056
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
253
|
NURPUR BEDI
|
PB-08-002-133-001/33
(Abadi Tapparian)
|
2608002000NRG24250120240169608
|
06/02/2024
|
TOSHI
|
2608002WL011105
|
TOSHI
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788047
|
|
TOSHI DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
NURPUR BEDI
|
PB-08-002-133-001/37
(Abadi Tapparian)
|
2608002000NRG24050220240171715
|
06/02/2024
|
PARAMJIT KAUR
|
2608002WL011248
|
PARAMJIT KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788055
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
NURPUR BEDI
|
PB-08-002-133-001/4
(Abadi Tapparian)
|
2608002000NRG24250120240169609
|
06/02/2024
|
NIRMALA DEVI
|
2608002WL011105
|
NIRMALA DEVI
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788046
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
256
|
NURPUR BEDI
|
PB-08-002-133-001/62
(Abadi Tapparian)
|
2608002000NRG24250120240169610
|
06/02/2024
|
RAVI KUMAR
|
2608002WL011105
|
RAVI KUMAR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355788045
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
257
|
NURPUR BEDI
|
PB-08-002-137-001/23
(Sakhpur)
|
2608002000NRG24060220240172703
|
06/02/2024
|
KEWAL KRISHAN
|
2608002WL011324
|
KEWAL KRISHAN
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788040
|
|
KEWAL KRISHAN
|
UCO BANK(607066)
|
|
258
|
NURPUR BEDI
|
PB-08-002-137-001/70
(Sakhpur)
|
2608002000NRG24060220240172704
|
06/02/2024
|
DHANPAT RAI
|
2608002WL011324
|
DHANPAT RAI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788038
|
|
DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
259
|
NURPUR BEDI
|
PB-08-002-045-001/14
(GARH BAGHA)
|
2608002000NRG24060220240172420
|
06/02/2024
|
HARPREET KAUR
|
2608002WL011302
|
HARPREET KAUR
|
00468
|
UBIN0912905
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355788077
|
|
HARPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
260
|
NURPUR BEDI
|
PB-08-002-029-001/36
(BHAOWAL)
|
2608002000NRG24060220240172581
|
06/02/2024
|
MOHINDER SINGH
|
2608002WL011317
|
MOHINDER SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355788010
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NURPUR BEDI
|
PB-08-002-029-001/36
(BHAOWAL)
|
2608002000NRG24060220240172579
|
06/02/2024
|
MOHINDER SINGH
|
2608002WL011317
|
MOHINDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355788009
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496287
|
496287
|
|
|
|
|
|
|
|