|
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-08-002-055-001/41
(HARIPUR PHOOLRE)
|
2608002000NRG24300320240191484
|
30/03/2024
|
Ram Pal
|
2608002WL012679
|
Ram Pal
|
00045
|
BARB0ROPARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042899
|
|
RAMPAL JAYRAM KHOTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-046-001/65
(GARH DOLIYAN)
|
2608002000NRG24300320240191440
|
30/03/2024
|
Manjeet Kaur
|
2608002WL012676
|
Manjeet Kaur
|
00078
|
CNRB0002473
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042904
|
|
MANJEET KAUR W/O MALKEE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-046-001/67
(GARH DOLIYAN)
|
2608002000NRG24300320240191442
|
30/03/2024
|
Mohinder Kaur
|
2608002WL012676
|
Mohinder Kaur
|
00078
|
CNRB0002473
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042875
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
NURPUR BEDI
|
PB-08-002-046-001/75
(GARH DOLIYAN)
|
2608002000NRG24300320240191445
|
30/03/2024
|
KRISHAN SINGH
|
2608002WL012676
|
KRISHAN SINGH
|
00078
|
CNRB0002473
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042873
|
|
KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NURPUR BEDI
|
PB-08-002-046-001/80
(GARH DOLIYAN)
|
2608002000NRG24300320240191446
|
30/03/2024
|
SURINDER KAUR
|
2608002WL012676
|
SURINDER KAUR
|
00078
|
CNRB0002473
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042876
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG24300320240191489
|
30/03/2024
|
NEELAM DEVI
|
2608002WL012679
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042858
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-007-001/3
(ASMAN PUR UPPER)
|
2608002000NRG24290320240190897
|
30/03/2024
|
MANOHAR LAL
|
2608002WL012637
|
MANOHAR LAL
|
00089
|
CBIN0281069
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153042838
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-060-001/78
(JATTPUR)
|
2608002000NRG24260320240189744
|
30/03/2024
|
SIMRANJIT SINGH
|
2608002WL012536
|
SIMRANJIT SINGH
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042889
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-060-001/78
(JATTPUR)
|
2608002000NRG24260320240189743
|
30/03/2024
|
SIMRANJIT SINGH
|
2608002WL012536
|
SIMRANJIT SINGH
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042888
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NURPUR BEDI
|
PB-08-002-060-001/82
(JATTPUR)
|
2608002000NRG24260320240189752
|
30/03/2024
|
JASVIR KAUR
|
2608002WL012536
|
JASVIR KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042887
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NURPUR BEDI
|
PB-08-002-060-001/82
(JATTPUR)
|
2608002000NRG24260320240189751
|
30/03/2024
|
JASVIR KAUR
|
2608002WL012536
|
JASVIR KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042886
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-099-001/120
(NURPUR KALAN)
|
2608002000NRG24300320240191497
|
30/03/2024
|
Bhagwan Dass
|
2608002WL012680
|
Bhagwan Dass
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042906
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-124-001/1
(SIMBLE MAZRA)
|
2608002000NRG24260320240189691
|
30/03/2024
|
Mohan Singh
|
2608002WL012530
|
Mohan Singh
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042867
|
|
Mr. MOHAN SINGH S O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-007-001/6
(ASMAN PUR UPPER)
|
2608002000NRG24290320240190900
|
30/03/2024
|
SARBJEET KAUR
|
2608002WL012638
|
SARBJEET KAUR
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042825
|
|
SARABJEET KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24300320240191462
|
30/03/2024
|
Surinder Kaur
|
2608002WL012678
|
Surinder Kaur
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042828
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24300320240191461
|
30/03/2024
|
Surinder Kaur
|
2608002WL012678
|
Surinder Kaur
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042827
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24300320240191460
|
30/03/2024
|
Surinder Kaur
|
2608002WL012678
|
Surinder Kaur
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042826
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-048-001/42
(GOBINDPUR BELA)
|
2608002000NRG24300320240191467
|
30/03/2024
|
BHOLI.
|
2608002WL012678
|
BHOLI.
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042829
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24300320240191476
|
30/03/2024
|
BALVIR KAUR
|
2608002WL012678
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042831
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24300320240191475
|
30/03/2024
|
BALVIR KAUR
|
2608002WL012678
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042830
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG24260320240189749
|
30/03/2024
|
NIRMAL SINGH
|
2608002WL012536
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042833
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG24260320240189747
|
30/03/2024
|
NIRMAL SINGH
|
2608002WL012536
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042832
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24300320240191432
|
30/03/2024
|
Surjit Kaur
|
2608002WL012675
|
Surjit Kaur
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042836
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG24300320240191433
|
30/03/2024
|
SOMA DEVI
|
2608002WL012675
|
SOMA DEVI
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042840
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-039-001/85
(CHEHAR MAZARA)
|
2608002000NRG24300320240191434
|
30/03/2024
|
PUSHWINDER KAUR
|
2608002WL012675
|
PUSHWINDER KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042834
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-039-001/86
(CHEHAR MAZARA)
|
2608002000NRG24300320240191435
|
30/03/2024
|
JAGVINDER KAUR
|
2608002WL012675
|
JAGVINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042835
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24300320240191436
|
30/03/2024
|
RAJINDER KAUR
|
2608002WL012675
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042841
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-039-001/95
(CHEHAR MAZARA)
|
2608002000NRG24300320240191437
|
30/03/2024
|
SURJIT KAUR
|
2608002WL012675
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042845
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-039-001/99
(CHEHAR MAZARA)
|
2608002000NRG24300320240191439
|
30/03/2024
|
JOGI MOHAMMAND
|
2608002WL012675
|
JOGI MOHAMMAND
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042859
|
|
MR JOGI MOHAMMAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-007-001/22
(ASMAN PUR UPPER)
|
2608002000NRG24290320240190898
|
30/03/2024
|
KAMLESH KAUR
|
2608002WL012638
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042909
|
|
KAMLESH KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-007-001/28
(ASMAN PUR UPPER)
|
2608002000NRG24290320240190899
|
30/03/2024
|
MANJIT KAUR
|
2608002WL012638
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042931
|
|
MANJIT KAUR W/O DHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24300320240191418
|
30/03/2024
|
AVTAR SINGH
|
2608002WL012673
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042938
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-035-001/18
(CHABREWAL)
|
2608002000NRG24300320240191426
|
30/03/2024
|
TOSHI
|
2608002WL012674
|
TOSHI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042914
|
|
TOSHI W/O JAGAN NATH V. CHABREWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-035-001/19
(CHABREWAL)
|
2608002000NRG24300320240191427
|
30/03/2024
|
NASEBO
|
2608002WL012674
|
NASEBO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042911
|
|
NASIB KAUR W/O KANSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-035-001/2
(CHABREWAL)
|
2608002000NRG24270320240190203
|
30/03/2024
|
RAM CHAND
|
2608002WL012573
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042910
|
|
RAM CHAND S/O CHINTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-035-001/42
(CHABREWAL)
|
2608002000NRG24270320240190204
|
30/03/2024
|
KAMLESH RANI
|
2608002WL012573
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042921
|
|
KAMLESH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
NURPUR BEDI
|
PB-08-002-035-001/46
(CHABREWAL)
|
2608002000NRG24300320240191428
|
30/03/2024
|
PARAMJEET KAUR
|
2608002WL012674
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042940
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NURPUR BEDI
|
PB-08-002-035-001/50
(CHABREWAL)
|
2608002000NRG24300320240191430
|
30/03/2024
|
CHARANJIT KAUR
|
2608002WL012674
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042941
|
|
CHARANJIT KAUR W/O RAM SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-047-001/111
(GHAHI MAJRA)
|
2608002000NRG24300320240191448
|
30/03/2024
|
Madan Lal
|
2608002WL012677
|
Madan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042939
|
|
MADAN LAL S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-047-001/112
(GHAHI MAJRA)
|
2608002000NRG24300320240191449
|
30/03/2024
|
Maya Devi
|
2608002WL012677
|
Maya Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042942
|
|
MAYA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-047-001/84
(GHAHI MAJRA)
|
2608002000NRG24300320240191450
|
30/03/2024
|
KARMJIT KAUR
|
2608002WL012677
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042929
|
|
KARMJIT KAUR WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-047-001/88
(GHAHI MAJRA)
|
2608002000NRG24300320240191451
|
30/03/2024
|
DHARAMVIR
|
2608002WL012677
|
DHARAMVIR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042930
|
|
DHARAMVIR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-048-001/11
(GOBINDPUR BELA)
|
2608002000NRG24300320240191453
|
30/03/2024
|
USHA DEVI
|
2608002WL012678
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042943
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24300320240191456
|
30/03/2024
|
Gurdev Kaur
|
2608002WL012678
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042913
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24300320240191455
|
30/03/2024
|
Gurdev Kaur
|
2608002WL012678
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042912
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24300320240191459
|
30/03/2024
|
SURINDER KAUR
|
2608002WL012678
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042919
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24300320240191458
|
30/03/2024
|
SURINDER KAUR
|
2608002WL012678
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042918
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24300320240191457
|
30/03/2024
|
SURINDER KAUR
|
2608002WL012678
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042917
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24300320240191466
|
30/03/2024
|
BIMAL KAUR
|
2608002WL012678
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042916
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24300320240191465
|
30/03/2024
|
BIMAL KAUR
|
2608002WL012678
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042915
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24300320240191472
|
30/03/2024
|
Paramjeet Kaur
|
2608002WL012678
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042934
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24300320240191471
|
30/03/2024
|
Paramjeet Kaur
|
2608002WL012678
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042933
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24300320240191470
|
30/03/2024
|
Paramjeet Kaur
|
2608002WL012678
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042932
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-060-001/61
(JATTPUR)
|
2608002000NRG24260320240189740
|
30/03/2024
|
AMRIK SINGH
|
2608002WL012536
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042936
|
|
AMRIK SINGH SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-060-001/61
(JATTPUR)
|
2608002000NRG24260320240189739
|
30/03/2024
|
AMRIK SINGH
|
2608002WL012536
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042935
|
|
AMRIK SINGH SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-106-001/102
(RAJGIRI)
|
2608002000NRG24300320240191485
|
30/03/2024
|
Sarbjit Kaur
|
2608002WL012679
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042944
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24300320240191486
|
30/03/2024
|
Karamjit Kaur
|
2608002WL012679
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042928
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-106-001/110
(RAJGIRI)
|
2608002000NRG24300320240191488
|
30/03/2024
|
PunyaDevi
|
2608002WL012679
|
PunyaDevi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042925
|
|
PUNYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-106-001/42
(RAJGIRI)
|
2608002000NRG24300320240191490
|
30/03/2024
|
Baldev Singh
|
2608002WL012679
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042927
|
|
MR BALDEV SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
NURPUR BEDI
|
PB-08-002-106-001/6
(RAJGIRI)
|
2608002000NRG24300320240191491
|
30/03/2024
|
SATNAM SINGH
|
2608002WL012679
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042920
|
|
SATNAM CHAND SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24300320240191494
|
30/03/2024
|
SUNITA RANI
|
2608002WL012679
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042924
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG24300320240191495
|
30/03/2024
|
JASWINDER SINGH
|
2608002WL012679
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042922
|
|
GURJEET KAUR CO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG24300320240191496
|
30/03/2024
|
MOHAN KAUR
|
2608002WL012679
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042923
|
|
MOHAN KAUR W/O PHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-130-001/112
(THANA)
|
2608002000NRG24300320240191420
|
30/03/2024
|
Harpreet Kaur
|
2608002WL012673
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042937
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
65
|
NURPUR BEDI
|
PB-08-002-130-001/22
(THANA)
|
2608002000NRG24300320240191424
|
30/03/2024
|
Sudesh Rani
|
2608002WL012673
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042926
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
66
|
NURPUR BEDI
|
PB-08-002-106-001/109
(RAJGIRI)
|
2608002000NRG24300320240191487
|
30/03/2024
|
REKHA EVI
|
2608002WL012679
|
REKHA EVI
|
00354
|
PUNB0040800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042879
|
|
REKHA DEVI W/O SH HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
NURPUR BEDI
|
PB-08-002-048-001/51
(GOBINDPUR BELA)
|
2608002000NRG24300320240191473
|
30/03/2024
|
Baljinder Kaur
|
2608002WL012678
|
Baljinder Kaur
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042902
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24300320240191483
|
30/03/2024
|
Amar Kaur
|
2608002WL012678
|
Amar Kaur
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042947
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24300320240191482
|
30/03/2024
|
Amar Kaur
|
2608002WL012678
|
Amar Kaur
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042946
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24300320240191481
|
30/03/2024
|
Amar Kaur
|
2608002WL012678
|
Amar Kaur
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042945
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NURPUR BEDI
|
PB-08-002-060-001/40
(JATTPUR)
|
2608002000NRG24260320240189738
|
30/03/2024
|
DARBARA SINGH
|
2608002WL012536
|
DARBARA SINGH
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042862
|
|
DARBARA SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NURPUR BEDI
|
PB-08-002-060-001/40
(JATTPUR)
|
2608002000NRG24260320240189737
|
30/03/2024
|
DARBARA SINGH
|
2608002WL012536
|
DARBARA SINGH
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042861
|
|
DARBARA SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NURPUR BEDI
|
PB-08-002-060-001/79
(JATTPUR)
|
2608002000NRG24260320240189746
|
30/03/2024
|
RANBIR KAUR
|
2608002WL012536
|
RANBIR KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042895
|
|
RANBIR KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NURPUR BEDI
|
PB-08-002-060-001/79
(JATTPUR)
|
2608002000NRG24260320240189745
|
30/03/2024
|
RANBIR KAUR
|
2608002WL012536
|
RANBIR KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042894
|
|
RANBIR KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24280320240190710
|
30/03/2024
|
BALDEV SINGH
|
2608002WL012627
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042903
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
76
|
NURPUR BEDI
|
PB-08-002-046-001/66
(GARH DOLIYAN)
|
2608002000NRG24300320240191441
|
30/03/2024
|
Charanjit Kaur
|
2608002WL012676
|
Charanjit Kaur
|
00415
|
SBIN0006342
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042905
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
NURPUR BEDI
|
PB-08-002-046-001/70
(GARH DOLIYAN)
|
2608002000NRG24300320240191443
|
30/03/2024
|
Mandeep Kaur
|
2608002WL012676
|
Mandeep Kaur
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042877
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
NURPUR BEDI
|
PB-08-002-007-001/58
(ASMAN PUR UPPER)
|
2608002000NRG24290320240190896
|
30/03/2024
|
NAVJOT KAUR
|
2608002WL012636
|
NAVJOT KAUR
|
00415
|
SBIN0050166
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153042885
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NURPUR BEDI
|
PB-08-002-039-001/25
(CHEHAR MAZARA)
|
2608002000NRG24300320240191431
|
30/03/2024
|
JASVIR SINGH
|
2608002WL012675
|
JASVIR SINGH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042884
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
NURPUR BEDI
|
PB-08-002-039-001/98
(CHEHAR MAZARA)
|
2608002000NRG24300320240191438
|
30/03/2024
|
Kulvir Kaur
|
2608002WL012675
|
Kulvir Kaur
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042898
|
|
MS KULVIR KAUR UG CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-048-001/10
(GOBINDPUR BELA)
|
2608002000NRG24300320240191452
|
30/03/2024
|
Sarwan Kaur
|
2608002WL012678
|
Sarwan Kaur
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042864
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NURPUR BEDI
|
PB-08-002-048-001/13
(GOBINDPUR BELA)
|
2608002000NRG24300320240191454
|
30/03/2024
|
Kashmiri Lal
|
2608002WL012678
|
Kashmiri Lal
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042863
|
|
KASHMIRI LAL S/O SITA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24300320240191464
|
30/03/2024
|
RANJEET KAUR
|
2608002WL012678
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042872
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24300320240191463
|
30/03/2024
|
RANJEET KAUR
|
2608002WL012678
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042871
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG24300320240191469
|
30/03/2024
|
Nisha Rani
|
2608002WL012678
|
Nisha Rani
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042897
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG24300320240191468
|
30/03/2024
|
Nisha Rani
|
2608002WL012678
|
Nisha Rani
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042896
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-048-001/52
(GOBINDPUR BELA)
|
2608002000NRG24300320240191474
|
30/03/2024
|
Swaran Kaur
|
2608002WL012678
|
Swaran Kaur
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042907
|
|
MS SWARAN KAUR WO CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24300320240191480
|
30/03/2024
|
RITA
|
2608002WL012678
|
RITA
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042883
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24300320240191479
|
30/03/2024
|
RITA
|
2608002WL012678
|
RITA
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042882
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24300320240191478
|
30/03/2024
|
RITA
|
2608002WL012678
|
RITA
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042881
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24300320240191477
|
30/03/2024
|
RITA
|
2608002WL012678
|
RITA
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042880
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG24260320240189735
|
30/03/2024
|
DARSHAN SINGH
|
2608002WL012536
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042865
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG24260320240189733
|
30/03/2024
|
DARSHAN SINGH
|
2608002WL012536
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042866
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG24260320240189734
|
30/03/2024
|
DAVINDER SINGH
|
2608002WL012536
|
DAVINDER SINGH
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042868
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG24260320240189736
|
30/03/2024
|
DAVINDER SINGH
|
2608002WL012536
|
DAVINDER SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042869
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-060-001/72
(JATTPUR)
|
2608002000NRG24260320240189742
|
30/03/2024
|
PARAMVIR SINGH
|
2608002WL012536
|
PARAMVIR SINGH
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042891
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NURPUR BEDI
|
PB-08-002-060-001/72
(JATTPUR)
|
2608002000NRG24260320240189741
|
30/03/2024
|
PARAMVIR SINGH
|
2608002WL012536
|
PARAMVIR SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042890
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG24260320240189748
|
30/03/2024
|
PARAMJIT KAUR
|
2608002WL012536
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042892
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG24260320240189750
|
30/03/2024
|
PARAMJIT KAUR
|
2608002WL012536
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042893
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NURPUR BEDI
|
PB-08-002-125-001/113
(SINGH PUR)
|
2608002000NRG24270320240190225
|
30/03/2024
|
JASVIR KAUR
|
2608002WL012575
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042870
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NURPUR BEDI
|
PB-08-002-125-001/74
(SINGH PUR)
|
2608002000NRG24270320240190226
|
30/03/2024
|
SHAYA RANI
|
2608002WL012575
|
SHAYA RANI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042908
|
|
MRS SHAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
102
|
NURPUR BEDI
|
PB-08-002-046-001/90
(GARH DOLIYAN)
|
2608002000NRG24300320240191447
|
30/03/2024
|
KAMALJEET KAUR
|
2608002WL012676
|
KAMALJEET KAUR
|
00415
|
SBIN0050393
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3153042878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-046-001/72
(GARH DOLIYAN)
|
2608002000NRG24300320240191444
|
30/03/2024
|
Pritam Kaur
|
2608002WL012676
|
Pritam Kaur
|
00415
|
SBIN0050419
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042874
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
104
|
NURPUR BEDI
|
PB-08-002-106-001/81
(RAJGIRI)
|
2608002000NRG24300320240191492
|
30/03/2024
|
PINKI
|
2608002WL012679
|
PINKI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042900
|
|
MR DAVINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
NURPUR BEDI
|
PB-08-002-106-001/95
(RAJGIRI)
|
2608002000NRG24300320240191493
|
30/03/2024
|
PREETI BALA
|
2608002WL012679
|
PREETI BALA
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042901
|
|
MRS PREET BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-022-001/19
(BASS PHOOKAPUR)
|
2608002000NRG24300320240191419
|
30/03/2024
|
Pooja
|
2608002WL012673
|
Pooja
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042854
|
|
POOJA
|
UCO BANK(607066)
|
|
107
|
NURPUR BEDI
|
PB-08-002-130-001/13
(THANA)
|
2608002000NRG24300320240191421
|
30/03/2024
|
Jarnail Kaur
|
2608002WL012673
|
Jarnail Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042848
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
108
|
NURPUR BEDI
|
PB-08-002-130-001/17
(THANA)
|
2608002000NRG24300320240191422
|
30/03/2024
|
Amarjit Kaur
|
2608002WL012673
|
Amarjit Kaur
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042850
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
109
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG24300320240191423
|
30/03/2024
|
Lovely
|
2608002WL012673
|
Lovely
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042847
|
|
LOVELY
|
UCO BANK(607066)
|
|
110
|
NURPUR BEDI
|
PB-08-002-130-001/62
(THANA)
|
2608002000NRG24300320240191425
|
30/03/2024
|
RAM PIARI
|
2608002WL012673
|
RAM PIARI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042839
|
|
RAM PIARI W/O CHURA RAM
|
UCO BANK(607066)
|
|
111
|
NURPUR BEDI
|
PB-08-002-137-001/102
(Sakhpur)
|
2608002000NRG24280320240190708
|
30/03/2024
|
DARSHANA DEVI
|
2608002WL012627
|
DARSHANA DEVI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042853
|
|
DARSHANA DEVI W/O SURINDER PAL
|
UCO BANK(607066)
|
|
112
|
NURPUR BEDI
|
PB-08-002-137-001/106
(Sakhpur)
|
2608002000NRG24280320240190711
|
30/03/2024
|
HARMINDER SINGH
|
2608002WL012627
|
HARMINDER SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042855
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
113
|
NURPUR BEDI
|
PB-08-002-137-001/11
(Sakhpur)
|
2608002000NRG24280320240190712
|
30/03/2024
|
BHAJAN SINGH
|
2608002WL012627
|
BHAJAN SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042837
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
114
|
NURPUR BEDI
|
PB-08-002-137-001/29
(Sakhpur)
|
2608002000NRG24280320240190713
|
30/03/2024
|
VISHAVJIT
|
2608002WL012627
|
VISHAVJIT
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042851
|
|
VISHAVJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-137-001/43
(Sakhpur)
|
2608002000NRG24280320240190714
|
30/03/2024
|
GURMEL SINGH
|
2608002WL012627
|
GURMEL SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042844
|
|
GURMEL SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-137-001/51
(Sakhpur)
|
2608002000NRG24280320240190715
|
30/03/2024
|
SOM NATH
|
2608002WL012627
|
SOM NATH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042843
|
|
SOMNATH
|
UCO BANK(607066)
|
|
117
|
NURPUR BEDI
|
PB-08-002-137-001/54
(Sakhpur)
|
2608002000NRG24280320240190716
|
30/03/2024
|
NIRMAL SINGH
|
2608002WL012627
|
NIRMAL SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042857
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
118
|
NURPUR BEDI
|
PB-08-002-137-001/56
(Sakhpur)
|
2608002000NRG24280320240190717
|
30/03/2024
|
Satya
|
2608002WL012627
|
Satya
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042849
|
|
SATYA W/O LABH SINGH
|
UCO BANK(607066)
|
|
119
|
NURPUR BEDI
|
PB-08-002-137-001/79
(Sakhpur)
|
2608002000NRG24280320240190718
|
30/03/2024
|
PARDEEP SINGH
|
2608002WL012627
|
PARDEEP SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042846
|
|
BUDH SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NURPUR BEDI
|
PB-08-002-137-001/8
(Sakhpur)
|
2608002000NRG24280320240190719
|
30/03/2024
|
GURDIAL SINGH
|
2608002WL012627
|
GURDIAL SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042842
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
121
|
NURPUR BEDI
|
PB-08-002-137-001/82
(Sakhpur)
|
2608002000NRG24280320240190720
|
30/03/2024
|
DURGI DEVI
|
2608002WL012627
|
DURGI DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042852
|
|
DURGI DEVI WO KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
122
|
NURPUR BEDI
|
PB-08-002-035-001/47
(CHABREWAL)
|
2608002000NRG24300320240191429
|
30/03/2024
|
BABARSI DASS
|
2608002WL012674
|
BABARSI DASS
|
00779
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153042860
|
|
BANARSI DASS S/O MEHAR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
123
|
NURPUR BEDI
|
PB-08-002-137-001/103
(Sakhpur)
|
2608002000NRG24280320240190709
|
30/03/2024
|
Balvir Kaur
|
2608002WL012627
|
Balvir Kaur
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042856
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209373
|
209373
|
|
|
|
|
|
|
|