|
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)
|
2608002000NRG24210220240177159
|
29/02/2024
|
GURDEEP KAUR
|
2608002WL011659
|
GURDEEP KAUR
|
00032
|
UTIB0002234
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953810
|
|
MISS GURDEEP KAURMINOR UG AMRIK KAURMOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-057-001/226
(HYATPUR)
|
2608002000NRG24210220240177233
|
29/02/2024
|
NISHI BALA
|
2608002WL011664
|
NISHI BALA
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953890
|
|
ISHI BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-014-001/88
(BALEWAL)
|
2608002000NRG24230220240177910
|
29/02/2024
|
Cnanno
|
2608002WL011697
|
Cnanno
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953792
|
|
Mrs. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-023-001/12
(BASSI)
|
2608002000NRG24210220240177127
|
29/02/2024
|
Surinder Kaur
|
2608002WL011658
|
Surinder Kaur
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953832
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-023-001/18
(BASSI)
|
2608002000NRG24210220240177128
|
29/02/2024
|
Karam Singh
|
2608002WL011658
|
Karam Singh
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953763
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-023-001/5
(BASSI)
|
2608002000NRG24210220240177133
|
29/02/2024
|
SHAMA
|
2608002WL011658
|
SHAMA
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953831
|
|
Mrs. SHAMA W O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-023-001/55
(BASSI)
|
2608002000NRG24210220240177134
|
29/02/2024
|
VANDNA DEVI
|
2608002WL011658
|
VANDNA DEVI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953781
|
|
Mrs. VANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-057-001/178
(HYATPUR)
|
2608002000NRG24210220240177221
|
29/02/2024
|
VEENA RANI
|
2608002WL011664
|
VEENA RANI
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953811
|
|
Mrs. VEENA KUMARI W O RINKU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-113-001/1
(SAINI MAZRA)
|
2608002000NRG24230220240177721
|
29/02/2024
|
PARAMJOT
|
2608002WL011690
|
PARAMJOT
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953776
|
|
Mrs. PARMJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-113-001/115
(SAINI MAZRA)
|
2608002000NRG24230220240177727
|
29/02/2024
|
KANTA DEVI
|
2608002WL011690
|
KANTA DEVI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953895
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-113-001/59
(SAINI MAZRA)
|
2608002000NRG24230220240177745
|
29/02/2024
|
POOJA
|
2608002WL011690
|
POOJA
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953884
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-113-001/69
(SAINI MAZRA)
|
2608002000NRG24230220240177753
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011690
|
KULWINDER KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953897
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-113-001/72
(SAINI MAZRA)
|
2608002000NRG24230220240177756
|
29/02/2024
|
SHAKUNTLA DEVI
|
2608002WL011690
|
SHAKUNTLA DEVI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953868
|
|
SAKUNTLA RANI WO HEMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-113-001/97
(SAINI MAZRA)
|
2608002000NRG24230220240177770
|
29/02/2024
|
HARPREET KAUR
|
2608002WL011690
|
HARPREET KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953891
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-124-001/15
(SIMBLE MAZRA)
|
2608002000NRG24220220240177424
|
29/02/2024
|
KRISHNA
|
2608002WL011673
|
KRISHNA
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953878
|
|
Mr. KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-124-001/24
(SIMBLE MAZRA)
|
2608002000NRG24220220240177431
|
29/02/2024
|
SHINDO DEVI
|
2608002WL011673
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953784
|
|
Mrs. SHINDO DEVI W O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-124-001/31
(SIMBLE MAZRA)
|
2608002000NRG24220220240177437
|
29/02/2024
|
AMARJIT KAUR
|
2608002WL011673
|
AMARJIT KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953794
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-124-001/32
(SIMBLE MAZRA)
|
2608002000NRG24220220240177440
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011673
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953865
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-124-001/33
(SIMBLE MAZRA)
|
2608002000NRG24220220240177441
|
29/02/2024
|
SOMA DEVI
|
2608002WL011673
|
SOMA DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953864
|
|
Mrs. SOMA DEVI W O JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-124-001/5
(SIMBLE MAZRA)
|
2608002000NRG24220220240177451
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011673
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953783
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-124-001/61
(SIMBLE MAZRA)
|
2608002000NRG24220220240177455
|
29/02/2024
|
MAYA DEVI
|
2608002WL011673
|
MAYA DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953876
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NURPUR BEDI
|
PB-08-002-124-001/63
(SIMBLE MAZRA)
|
2608002000NRG24220220240177456
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011673
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953796
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NURPUR BEDI
|
PB-08-002-124-001/65
(SIMBLE MAZRA)
|
2608002000NRG24220220240177460
|
29/02/2024
|
BHAJAN KAUR
|
2608002WL011673
|
BHAJAN KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953866
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-130-001/72
(THANA)
|
2608002000NRG24210220240177081
|
29/02/2024
|
Jasvir Kaur
|
2608002WL011653
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953770
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-095-001/95
(NANGAL)
|
2608002000NRG24230220240178033
|
29/02/2024
|
Lakhwinder Singh
|
2608002WL011709
|
Lakhwinder Singh
|
00152
|
HDFC0000161
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953886
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-032-001/19
(BHOLEWAL)
|
2608002000NRG24210220240177029
|
29/02/2024
|
KAMALJIT KAUR
|
2608002WL011648
|
KAMALJIT KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953842
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-032-001/32
(BHOLEWAL)
|
2608002000NRG24210220240177016
|
29/02/2024
|
SANTOSH KUMARI
|
2608002WL011646
|
SANTOSH KUMARI
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953846
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-032-001/50
(BHOLEWAL)
|
2608002000NRG24210220240177020
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011646
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953844
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NURPUR BEDI
|
PB-08-002-032-001/51
(BHOLEWAL)
|
2608002000NRG24210220240177021
|
29/02/2024
|
DARSHNA
|
2608002WL011646
|
DARSHNA
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953849
|
|
DARSHNA
|
HDFC BANK LTD(607152)
|
|
30
|
NURPUR BEDI
|
PB-08-002-032-001/52
(BHOLEWAL)
|
2608002000NRG24210220240177030
|
29/02/2024
|
Harjinder Kaur
|
2608002WL011648
|
Harjinder Kaur
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953850
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NURPUR BEDI
|
PB-08-002-032-001/53
(BHOLEWAL)
|
2608002000NRG24210220240177022
|
29/02/2024
|
NEELAM KAUR
|
2608002WL011646
|
NEELAM KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953845
|
|
NEELAM KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-032-001/7
(BHOLEWAL)
|
2608002000NRG24210220240177034
|
29/02/2024
|
KARISHNA
|
2608002WL011648
|
KARISHNA
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953883
|
|
KRISHNA
|
HDFC BANK LTD(607152)
|
|
33
|
NURPUR BEDI
|
PB-08-002-032-001/9
(BHOLEWAL)
|
2608002000NRG24210220240177037
|
29/02/2024
|
HARDEEP KAUR
|
2608002WL011648
|
HARDEEP KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953843
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NURPUR BEDI
|
PB-08-002-053-001/32
(GURSEMAZRA)
|
2608002000NRG24210220240177199
|
29/02/2024
|
HARJIT SINGH
|
2608002WL011664
|
HARJIT SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953889
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-023-001/78
(BASSI)
|
2608002000NRG24210220240177149
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011658
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953823
|
|
PARAMJIT KAUR D/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-023-001/8
(BASSI)
|
2608002000NRG24210220240177150
|
29/02/2024
|
KASHMIR KAUR
|
2608002WL011658
|
KASHMIR KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953766
|
|
KASHMIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-113-001/105
(SAINI MAZRA)
|
2608002000NRG24230220240177723
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011690
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953818
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-113-001/117
(SAINI MAZRA)
|
2608002000NRG24230220240177730
|
29/02/2024
|
SAROJ KUMARI
|
2608002WL011690
|
SAROJ KUMARI
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953824
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-113-001/15
(SAINI MAZRA)
|
2608002000NRG24230220240177734
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011690
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953761
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NURPUR BEDI
|
PB-08-002-113-001/27
(SAINI MAZRA)
|
2608002000NRG24230220240177737
|
29/02/2024
|
NARINDER KAUR
|
2608002WL011690
|
NARINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953759
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NURPUR BEDI
|
PB-08-002-113-001/57
(SAINI MAZRA)
|
2608002000NRG24230220240177741
|
29/02/2024
|
TEJ KAUR
|
2608002WL011690
|
TEJ KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953774
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-113-001/58
(SAINI MAZRA)
|
2608002000NRG24230220240177743
|
29/02/2024
|
RANI
|
2608002WL011690
|
RANI
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953773
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-113-001/9
(SAINI MAZRA)
|
2608002000NRG24230220240177762
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011690
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953775
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NURPUR BEDI
|
PB-08-002-113-001/93
(SAINI MAZRA)
|
2608002000NRG24230220240177766
|
29/02/2024
|
VIDYA DEVI
|
2608002WL011690
|
VIDYA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953819
|
|
VIDIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-113-001/94
(SAINI MAZRA)
|
2608002000NRG24230220240177767
|
29/02/2024
|
BHOLA DEVI
|
2608002WL011690
|
BHOLA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953805
|
|
BHOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG24220220240177433
|
29/02/2024
|
HARDEEP KAUR
|
2608002WL011673
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953767
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG24220220240177436
|
29/02/2024
|
RANI
|
2608002WL011673
|
RANI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953768
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG24220220240177444
|
29/02/2024
|
JAGIR KAUR
|
2608002WL011673
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953771
|
|
JAGIR KAUR WO NASIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG24220220240177459
|
29/02/2024
|
SUNITA
|
2608002WL011673
|
SUNITA
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953772
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-014-001/120
(BALEWAL)
|
2608002000NRG24230220240177879
|
29/02/2024
|
GURPREET KAUR
|
2608002WL011697
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953791
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NURPUR BEDI
|
PB-08-002-029-001/18
(BHAOWAL)
|
2608002000NRG24210220240177155
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011659
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953789
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-029-001/23
(BHAOWAL)
|
2608002000NRG24210220240177157
|
29/02/2024
|
KULWANT KAUR
|
2608002WL011659
|
KULWANT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953806
|
|
KULWANT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-029-001/24
(BHAOWAL)
|
2608002000NRG24210220240177158
|
29/02/2024
|
SHAMSHER KAUR
|
2608002WL011659
|
SHAMSHER KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953788
|
|
SHAMSHER KAUR WO DILBAG RAI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-029-001/54
(BHAOWAL)
|
2608002000NRG24210220240177160
|
29/02/2024
|
NASIB KAUR
|
2608002WL011659
|
NASIB KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953787
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
55
|
NURPUR BEDI
|
PB-08-002-023-001/1
(BASSI)
|
2608002000NRG24210220240177125
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011658
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953803
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-023-001/23
(BASSI)
|
2608002000NRG24210220240177130
|
29/02/2024
|
Sarabjit Kaur
|
2608002WL011658
|
Sarabjit Kaur
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953762
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-023-001/60
(BASSI)
|
2608002000NRG24210220240177137
|
29/02/2024
|
GURMEET SINGH
|
2608002WL011658
|
GURMEET SINGH
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953801
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-023-001/70
(BASSI)
|
2608002000NRG24210220240177144
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011658
|
PARAMJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953826
|
|
PARAMJIT KAUR WO MANOJN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-023-001/74
(BASSI)
|
2608002000NRG24210220240177148
|
29/02/2024
|
AKWINDER KAUR
|
2608002WL011658
|
AKWINDER KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953785
|
|
AKWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-002-001/131
(ABADI GHARATIAN)
|
2608002000NRG24230220240177854
|
29/02/2024
|
BALJEET KAUR
|
2608002WL011697
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953798
|
|
BALJEET KAUR W/O DHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-002-001/142
(ABADI GHARATIAN)
|
2608002000NRG24230220240177859
|
29/02/2024
|
GURMUKH SINGH
|
2608002WL011697
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953739
|
|
MR GURMUKH SINGH SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-002-001/39
(ABADI GHARATIAN)
|
2608002000NRG24230220240177860
|
29/02/2024
|
Taro
|
2608002WL011697
|
Taro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953797
|
|
TARO WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-014-001/10
(BALEWAL)
|
2608002000NRG24230220240177864
|
29/02/2024
|
Bholi
|
2608002WL011697
|
Bholi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953744
|
|
BHOLI DEVI W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-014-001/114
(BALEWAL)
|
2608002000NRG24230220240177872
|
29/02/2024
|
Om Parkash
|
2608002WL011697
|
Om Parkash
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953742
|
|
OM PARKASH S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG24230220240177873
|
29/02/2024
|
LACHHMI
|
2608002WL011697
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953711
|
|
LACHHMI WO TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG24230220240177878
|
29/02/2024
|
Kamaljit Kaur
|
2608002WL011697
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953680
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-014-001/13
(BALEWAL)
|
2608002000NRG24230220240177886
|
29/02/2024
|
Baksho
|
2608002WL011697
|
Baksho
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953705
|
|
BAKHSO DEVI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-014-001/14
(BALEWAL)
|
2608002000NRG24230220240177887
|
29/02/2024
|
Balwinder Singh
|
2608002WL011697
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953704
|
|
BALWINDER SINGH SO CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-014-001/17
(BALEWAL)
|
2608002000NRG24230220240177891
|
29/02/2024
|
Hukam Chand
|
2608002WL011697
|
Hukam Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953755
|
|
HUKAM CHAND S/O BHUDHU &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-014-001/5
(BALEWAL)
|
2608002000NRG24230220240177894
|
29/02/2024
|
Charanjit kaur
|
2608002WL011697
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953752
|
|
CHARANJIT KAUR & DSSO PLA 13124
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG24230220240177896
|
29/02/2024
|
BAKSHO
|
2608002WL011697
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953720
|
|
BAKSHO W/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-014-001/79
(BALEWAL)
|
2608002000NRG24230220240177904
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011697
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953747
|
|
MANJIT KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG24230220240177905
|
29/02/2024
|
MINDRO DEVI
|
2608002WL011697
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953719
|
|
MINDRO DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG24230220240177911
|
29/02/2024
|
AMRO
|
2608002WL011697
|
AMRO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953718
|
|
AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG24230220240177916
|
29/02/2024
|
SHINDO DEVI
|
2608002WL011697
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953793
|
|
SHINDO DEVI & DSSO PLA 17692
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-014-001/94
(BALEWAL)
|
2608002000NRG24230220240177920
|
29/02/2024
|
SURINDER PAL
|
2608002WL011697
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953741
|
|
SURINDER PAL S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-014-001/99
(BALEWAL)
|
2608002000NRG24230220240177926
|
29/02/2024
|
Tirth Ram
|
2608002WL011697
|
Tirth Ram
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953740
|
|
TIRTH RAM S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG24230220240177928
|
29/02/2024
|
Ranjana Devi
|
2608002WL011698
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953685
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
79
|
NURPUR BEDI
|
PB-08-002-023-001/26
(BASSI)
|
2608002000NRG24210220240177131
|
29/02/2024
|
Surinder singh
|
2608002WL011658
|
Surinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953765
|
|
SURINDER SINGH SO BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-023-001/56
(BASSI)
|
2608002000NRG24210220240177136
|
29/02/2024
|
KASHMIRO DEVI
|
2608002WL011658
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953782
|
|
KASHMIRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-023-001/81
(BASSI)
|
2608002000NRG24210220240177151
|
29/02/2024
|
SURINDER KUAR
|
2608002WL011658
|
SURINDER KUAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953838
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-023-001/84
(BASSI)
|
2608002000NRG24210220240177153
|
29/02/2024
|
NIRMAL KUAR
|
2608002WL011658
|
NIRMAL KUAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953837
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24210220240177156
|
29/02/2024
|
HARWINDER KAUR
|
2608002WL011659
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953790
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NURPUR BEDI
|
PB-08-002-032-001/11
(BHOLEWAL)
|
2608002000NRG24210220240177012
|
29/02/2024
|
SANDHEYA DEVI
|
2608002WL011646
|
SANDHEYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953748
|
|
SANDIHA DEVI
|
HDFC BANK LTD(607152)
|
|
85
|
NURPUR BEDI
|
PB-08-002-032-001/14
(BHOLEWAL)
|
2608002000NRG24210220240177028
|
29/02/2024
|
Chanan kaur
|
2608002WL011648
|
Chanan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953707
|
|
CHANAN KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NURPUR BEDI
|
PB-08-002-032-001/21
(BHOLEWAL)
|
2608002000NRG24210220240177013
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011646
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953778
|
|
PARMJIT KAUR W/O BHAJAN LAL V. BHOL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-032-001/30
(BHOLEWAL)
|
2608002000NRG24210220240177014
|
29/02/2024
|
AMARJEET KAUR
|
2608002WL011646
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953701
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-032-001/31
(BHOLEWAL)
|
2608002000NRG24210220240177015
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011646
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953749
|
|
MANJIT KAUR W/O GURBACHAN V. BHOLEA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-032-001/37
(BHOLEWAL)
|
2608002000NRG24210220240177017
|
29/02/2024
|
GURMITO DEVI
|
2608002WL011646
|
GURMITO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953727
|
|
GURMETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NURPUR BEDI
|
PB-08-002-032-001/41
(BHOLEWAL)
|
2608002000NRG24210220240177018
|
29/02/2024
|
HUKMI
|
2608002WL011646
|
HUKMI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953706
|
|
HUKMI
|
HDFC BANK LTD(607152)
|
|
91
|
NURPUR BEDI
|
PB-08-002-032-001/5
(BHOLEWAL)
|
2608002000NRG24210220240177019
|
29/02/2024
|
Bakhshu Devi
|
2608002WL011646
|
Bakhshu Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953750
|
|
BAKHSHO DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
NURPUR BEDI
|
PB-08-002-032-001/62
(BHOLEWAL)
|
2608002000NRG24210220240177031
|
29/02/2024
|
Sunita Devi
|
2608002WL011648
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953712
|
|
SUNITA DEVI WO JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-032-001/63
(BHOLEWAL)
|
2608002000NRG24210220240177032
|
29/02/2024
|
GIAN CHAND
|
2608002WL011648
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953713
|
|
GIAN CHAND S/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-032-001/69
(BHOLEWAL)
|
2608002000NRG24210220240177033
|
29/02/2024
|
Kuldeep Kaur
|
2608002WL011648
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953779
|
|
SHINDERPALAND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-032-001/70
(BHOLEWAL)
|
2608002000NRG24210220240177035
|
29/02/2024
|
PARAMJIT KUAR
|
2608002WL011648
|
PARAMJIT KUAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953715
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-049-001/169
(GOCHAR)
|
2608002000NRG24220220240177390
|
29/02/2024
|
Rajwinder Kaur
|
2608002WL011672
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953686
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG24220220240177396
|
29/02/2024
|
GURMIT KAUR
|
2608002WL011672
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953681
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-053-001/31
(GURSEMAZRA)
|
2608002000NRG24210220240177194
|
29/02/2024
|
HARJINDER KAUR
|
2608002WL011664
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953813
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NURPUR BEDI
|
PB-08-002-057-001/123
(HYATPUR)
|
2608002000NRG24210220240177207
|
29/02/2024
|
KANTA DEVI
|
2608002WL011664
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953733
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG24210220240177208
|
29/02/2024
|
Tony Lumba
|
2608002WL011664
|
Tony Lumba
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953735
|
|
TONY LOOMBA S/O DHARAMVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-057-001/135
(HYATPUR)
|
2608002000NRG24210220240177213
|
29/02/2024
|
SHEASH PAL
|
2608002WL011664
|
SHEASH PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953730
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
NURPUR BEDI
|
PB-08-002-057-001/159
(HYATPUR)
|
2608002000NRG24210220240177216
|
29/02/2024
|
SATWANT KAUR
|
2608002WL011664
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953809
|
|
SATWANT KAUR W/O KRISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-057-001/225
(HYATPUR)
|
2608002000NRG24210220240177227
|
29/02/2024
|
RATTAN CHAND
|
2608002WL011664
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953812
|
|
RATTAN CHAND SO RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-057-001/43
(HYATPUR)
|
2608002000NRG24210220240177236
|
29/02/2024
|
Mohan Lal
|
2608002WL011664
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953732
|
|
MOHAN LAL S/O DIALU
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-057-001/82
(HYATPUR)
|
2608002000NRG24210220240177242
|
29/02/2024
|
KAMLESH RANI
|
2608002WL011664
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953731
|
|
KAMLESH RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-059-001/10
(JATOLI)
|
2608002000NRG24190220240176188
|
29/02/2024
|
SANTOSH DEVI
|
2608002WL011580
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953764
|
|
SANTOSH DEVI W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-059-001/116
(JATOLI)
|
2608002000NRG24190220240176190
|
29/02/2024
|
DARSHNA DEVI
|
2608002WL011580
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953738
|
|
DARSHNA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NURPUR BEDI
|
PB-08-002-059-001/117
(JATOLI)
|
2608002000NRG24190220240176191
|
29/02/2024
|
Gurmel Chand
|
2608002WL011580
|
Gurmel Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953834
|
|
GURMEL CHAND SO NARAYAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-059-001/119
(JATOLI)
|
2608002000NRG24190220240176192
|
29/02/2024
|
KAMALJIT KAUR
|
2608002WL011580
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953743
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-059-001/120
(JATOLI)
|
2608002000NRG24190220240176193
|
29/02/2024
|
Kamla Devi
|
2608002WL011580
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953745
|
|
KAMLA DEVI WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-059-001/121
(JATOLI)
|
2608002000NRG24190220240176194
|
29/02/2024
|
PRIANKA DEVI
|
2608002WL011580
|
PRIANKA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953833
|
|
PRIANKA DEVI WO HARE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-059-001/15
(JATOLI)
|
2608002000NRG24190220240176195
|
29/02/2024
|
TELU RAM
|
2608002WL011580
|
TELU RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953804
|
|
TELU RAM S/O GANGA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-059-001/19
(JATOLI)
|
2608002000NRG24190220240176196
|
29/02/2024
|
HARMESH
|
2608002WL011580
|
HARMESH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953728
|
|
HARMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NURPUR BEDI
|
PB-08-002-059-001/21
(JATOLI)
|
2608002000NRG24190220240176197
|
29/02/2024
|
GURMEET KAUR
|
2608002WL011580
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953710
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-059-001/22
(JATOLI)
|
2608002000NRG24190220240176198
|
29/02/2024
|
GURBACHNI
|
2608002WL011580
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953836
|
|
GURBACHAN KAUR W/O RATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-059-001/29
(JATOLI)
|
2608002000NRG24190220240176199
|
29/02/2024
|
TANU RANI
|
2608002WL011580
|
TANU RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953835
|
|
TANU RANI D/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-059-001/41
(JATOLI)
|
2608002000NRG24190220240176200
|
29/02/2024
|
MEHAR CHAND
|
2608002WL011580
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953709
|
|
MEHAR CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NURPUR BEDI
|
PB-08-002-059-001/49
(JATOLI)
|
2608002000NRG24190220240176201
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011580
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953746
|
|
SURINDER KAUR WO JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-059-001/55
(JATOLI)
|
2608002000NRG24190220240176202
|
29/02/2024
|
CHARANJIT KAUR
|
2608002WL011580
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953708
|
|
CHARANJIT KAUR W/O BHAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-059-001/61
(JATOLI)
|
2608002000NRG24190220240176203
|
29/02/2024
|
VIDIYA DEVI
|
2608002WL011580
|
VIDIYA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953754
|
|
VIDYA DEVI W/O RATTNA &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-059-001/64
(JATOLI)
|
2608002000NRG24190220240176204
|
29/02/2024
|
JASVIR KAUR
|
2608002WL011580
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953716
|
|
JASVIR KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-059-001/68
(JATOLI)
|
2608002000NRG24190220240176206
|
29/02/2024
|
Bhupinder kaur
|
2608002WL011580
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953714
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-059-001/70
(JATOLI)
|
2608002000NRG24190220240176207
|
29/02/2024
|
NARINDER KUMARI
|
2608002WL011580
|
NARINDER KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953729
|
|
MRS NARINDER KUMARI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-059-001/77
(JATOLI)
|
2608002000NRG24190220240176208
|
29/02/2024
|
SATYA DEVI
|
2608002WL011580
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953780
|
|
SATYA W/O DURGA DASS V. JATOLI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-059-001/79
(JATOLI)
|
2608002000NRG24190220240176209
|
29/02/2024
|
KANTA DEVI
|
2608002WL011580
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953717
|
|
KANTA DEVI WO SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-067-001/64
(KALWAN)
|
2608002000NRG24230220240177932
|
29/02/2024
|
BIMLA DEVI
|
2608002WL011698
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953757
|
|
BIMAL KAUR W/O VEER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-071-001/183
(KARTARPUR)
|
2608002000NRG24210220240177248
|
29/02/2024
|
SAROJ DEVI
|
2608002WL011664
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953734
|
|
SAROJ DEVI W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-088-001/103
(MEHANDPUR)
|
2608002000NRG24230220240177816
|
29/02/2024
|
MINDO DEVI
|
2608002WL011695
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953723
|
|
SHINDO DEVI W/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-088-001/118
(MEHANDPUR)
|
2608002000NRG24230220240177817
|
29/02/2024
|
NIRMALA DEVI
|
2608002WL011695
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953721
|
|
NIRMALA DEVI W/O ARJAN DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-088-001/119
(MEHANDPUR)
|
2608002000NRG24230220240177818
|
29/02/2024
|
ASHA DEVI
|
2608002WL011695
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953736
|
|
ASHA DEVI W/O KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-088-001/13
(MEHANDPUR)
|
2608002000NRG24230220240177819
|
29/02/2024
|
Krishna
|
2608002WL011695
|
Krishna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953694
|
|
KRISHNA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-088-001/144
(MEHANDPUR)
|
2608002000NRG24230220240177820
|
29/02/2024
|
MONU BIBI
|
2608002WL011695
|
MONU BIBI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953696
|
|
MONU BIBI W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-088-001/147
(MEHANDPUR)
|
2608002000NRG24230220240177821
|
29/02/2024
|
YOUSUF DIN
|
2608002WL011695
|
YOUSUF DIN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953697
|
|
YUSUF MOHAMMAD S/O LABHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-088-001/149
(MEHANDPUR)
|
2608002000NRG24230220240177822
|
29/02/2024
|
SUNITA DEVI
|
2608002WL011695
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953724
|
|
SUNITA DEVI WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NURPUR BEDI
|
PB-08-002-088-001/158
(MEHANDPUR)
|
2608002000NRG24230220240177823
|
29/02/2024
|
PUSHPA DEVI
|
2608002WL011695
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953725
|
|
PUSHPA DEVI WO RAJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-088-001/16
(MEHANDPUR)
|
2608002000NRG24230220240177824
|
29/02/2024
|
Darshana Devi
|
2608002WL011695
|
Darshana Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953702
|
|
DARSHANA DEVI W/O SUNDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-088-001/2
(MEHANDPUR)
|
2608002000NRG24230220240177825
|
29/02/2024
|
Bholi devi
|
2608002WL011695
|
Bholi devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953689
|
|
BHOALI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-088-001/22
(MEHANDPUR)
|
2608002000NRG24230220240177826
|
29/02/2024
|
Sarabjit kaur
|
2608002WL011695
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953690
|
|
SARBJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-088-001/23
(MEHANDPUR)
|
2608002000NRG24230220240177827
|
29/02/2024
|
Balvir Kaur
|
2608002WL011695
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953703
|
|
BALVIR KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-088-001/27
(MEHANDPUR)
|
2608002000NRG24230220240177828
|
29/02/2024
|
Ranjit singh
|
2608002WL011695
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953688
|
|
RANJIT SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-088-001/4
(MEHANDPUR)
|
2608002000NRG24230220240177829
|
29/02/2024
|
Kamlesh Devi
|
2608002WL011695
|
Kamlesh Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953693
|
|
KAMLESH DEVI W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-088-001/50
(MEHANDPUR)
|
2608002000NRG24230220240177830
|
29/02/2024
|
Raj Rani
|
2608002WL011695
|
Raj Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953695
|
|
RAJ RANI W/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-088-001/53
(MEHANDPUR)
|
2608002000NRG24230220240177831
|
29/02/2024
|
PREM KUMAR
|
2608002WL011695
|
PREM KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953737
|
|
PREM KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-088-001/65
(MEHANDPUR)
|
2608002000NRG24230220240177832
|
29/02/2024
|
Darshna Devi
|
2608002WL011695
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953726
|
|
DARSHNA DEVI W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-088-001/73
(MEHANDPUR)
|
2608002000NRG24230220240177833
|
29/02/2024
|
Bakshi Ram
|
2608002WL011695
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953687
|
|
BAKSHI RAM S/O BISHAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-088-001/74
(MEHANDPUR)
|
2608002000NRG24230220240177834
|
29/02/2024
|
POOJA RANI
|
2608002WL011695
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953722
|
|
POOJA RANI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-088-001/75
(MEHANDPUR)
|
2608002000NRG24230220240177835
|
29/02/2024
|
KRISHNA DEVI
|
2608002WL011695
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953700
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NURPUR BEDI
|
PB-08-002-088-001/8
(MEHANDPUR)
|
2608002000NRG24230220240177836
|
29/02/2024
|
KAMLESH devi
|
2608002WL011695
|
KAMLESH devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953699
|
|
KAMLESH DEVI W/O KEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-088-001/80
(MEHANDPUR)
|
2608002000NRG24230220240177837
|
29/02/2024
|
SANTOSH DEVI
|
2608002WL011695
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953698
|
|
SANTOSH DEVI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-088-001/9
(MEHANDPUR)
|
2608002000NRG24230220240177838
|
29/02/2024
|
Rachna devi
|
2608002WL011695
|
Rachna devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953691
|
|
RACHNA DEVI W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-088-001/97
(MEHANDPUR)
|
2608002000NRG24230220240177839
|
29/02/2024
|
BEBI DEVI
|
2608002WL011695
|
BEBI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953692
|
|
BABY W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-094-001/114
(NALHOTI UPPER)
|
2608002000NRG24220220240177398
|
29/02/2024
|
BALVIR KAUR
|
2608002WL011672
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953682
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NURPUR BEDI
|
PB-08-002-094-001/124
(NALHOTI UPPER)
|
2608002000NRG24220220240177400
|
29/02/2024
|
NACHATTAR KAUR
|
2608002WL011672
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953684
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NURPUR BEDI
|
PB-08-002-095-001/96
(NANGAL)
|
2608002000NRG24230220240178034
|
29/02/2024
|
KAMALPREET SINGH
|
2608002WL011709
|
KAMALPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953887
|
|
KAMALPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-095-001/98
(NANGAL)
|
2608002000NRG24230220240178035
|
29/02/2024
|
INDERJIT KAUR
|
2608002WL011709
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953904
|
|
INDERJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-095-001/98
(NANGAL)
|
2608002000NRG24230220240178036
|
29/02/2024
|
KOMALPREET KAUR
|
2608002WL011709
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953905
|
|
MS KOMAL PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NURPUR BEDI
|
PB-08-002-106-001/56
(RAJGIRI)
|
2608002000NRG24230220240178037
|
29/02/2024
|
DIDAR SINGH
|
2608002WL011709
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953839
|
|
DIDAR SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-130-001/50
(THANA)
|
2608002000NRG24210220240177079
|
29/02/2024
|
Parwinder kaur
|
2608002WL011653
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953800
|
|
PARWINDER KAUR W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-130-001/68
(THANA)
|
2608002000NRG24210220240177080
|
29/02/2024
|
PARAMJIT KAUR
|
2608002WL011653
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953760
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NURPUR BEDI
|
PB-08-002-131-001/141
(TIBBA)
|
2608002000NRG24220220240177498
|
29/02/2024
|
BAKSHO DEVI
|
2608002WL011676
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953854
|
|
BAKHSHO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-131-001/17
(TIBBA)
|
2608002000NRG24220220240177499
|
29/02/2024
|
MANJEET KAUR
|
2608002WL011676
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953841
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG24220220240177500
|
29/02/2024
|
RAJWANT KAUR
|
2608002WL011676
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953863
|
|
Ms. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
163
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG24220220240177501
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011676
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953862
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
164
|
NURPUR BEDI
|
PB-08-002-131-001/205
(TIBBA)
|
2608002000NRG24220220240177502
|
29/02/2024
|
Bimla Devi
|
2608002WL011676
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953679
|
|
BIMLA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-131-001/206
(TIBBA)
|
2608002000NRG24220220240177503
|
29/02/2024
|
SARABJIT SINGH
|
2608002WL011676
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953678
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NURPUR BEDI
|
PB-08-002-137-001/94
(Sakhpur)
|
2608002000NRG24230220240177965
|
29/02/2024
|
Sohan Lal
|
2608002WL011700
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953683
|
|
SOHAN LAL S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193617
|
193617
|
|
|
|
|
|
|
|
|
167
|
NURPUR BEDI
|
PB-08-002-113-001/74
(SAINI MAZRA)
|
2608002000NRG24230220240177757
|
29/02/2024
|
RAM KALI
|
2608002WL011690
|
RAM KALI
|
00354
|
PUNB0040800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953786
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
168
|
NURPUR BEDI
|
PB-08-002-002-001/79
(ABADI GHARATIAN)
|
2608002000NRG24230220240177863
|
29/02/2024
|
Kajal
|
2608002WL011697
|
Kajal
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953871
|
|
KAJAL W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NURPUR BEDI
|
PB-08-002-053-001/24
(GURSEMAZRA)
|
2608002000NRG24210220240177193
|
29/02/2024
|
SUCHA SINGH
|
2608002WL011664
|
SUCHA SINGH
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953880
|
|
SUCHA SINGH S/O NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NURPUR BEDI
|
PB-08-002-059-001/87
(JATOLI)
|
2608002000NRG24190220240176210
|
29/02/2024
|
BHOLI DEVI
|
2608002WL011580
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953902
|
|
BHOLI DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NURPUR BEDI
|
PB-08-002-113-001/55
(SAINI MAZRA)
|
2608002000NRG24230220240177740
|
29/02/2024
|
GEETA RANI
|
2608002WL011690
|
GEETA RANI
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953872
|
|
GEETA DEVI SO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NURPUR BEDI
|
PB-08-002-113-001/62
(SAINI MAZRA)
|
2608002000NRG24230220240177746
|
29/02/2024
|
PARAMJEET KAUR
|
2608002WL011690
|
PARAMJEET KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953869
|
|
PARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NURPUR BEDI
|
PB-08-002-113-001/65
(SAINI MAZRA)
|
2608002000NRG24230220240177751
|
29/02/2024
|
JASPREET KAUR
|
2608002WL011690
|
JASPREET KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953861
|
|
MISS JASPREET KAUR WO HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-113-001/88
(SAINI MAZRA)
|
2608002000NRG24230220240177760
|
29/02/2024
|
BABLY
|
2608002WL011690
|
BABLY
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953870
|
|
BABLY W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NURPUR BEDI
|
PB-08-002-124-001/18
(SIMBLE MAZRA)
|
2608002000NRG24220220240177427
|
29/02/2024
|
BALVEER KAUR
|
2608002WL011673
|
BALVEER KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953858
|
|
BALVEER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NURPUR BEDI
|
PB-08-002-124-001/26
(SIMBLE MAZRA)
|
2608002000NRG24220220240177432
|
29/02/2024
|
SHAMSHER SINGH
|
2608002WL011673
|
SHAMSHER SINGH
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953903
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NURPUR BEDI
|
PB-08-002-124-001/4
(SIMBLE MAZRA)
|
2608002000NRG24220220240177447
|
29/02/2024
|
Paramjit Kaur
|
2608002WL011673
|
Paramjit Kaur
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953852
|
|
PARAMJIT KAUR WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
178
|
NURPUR BEDI
|
PB-08-002-014-001/122
(BALEWAL)
|
2608002000NRG24230220240177880
|
29/02/2024
|
Meena
|
2608002WL011697
|
Meena
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953898
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NURPUR BEDI
|
PB-08-002-014-001/122
(BALEWAL)
|
2608002000NRG24230220240177881
|
29/02/2024
|
TELU RAM
|
2608002WL011697
|
TELU RAM
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953829
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NURPUR BEDI
|
PB-08-002-023-001/30
(BASSI)
|
2608002000NRG24210220240177132
|
29/02/2024
|
HARPAL SINGH
|
2608002WL011658
|
HARPAL SINGH
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953828
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NURPUR BEDI
|
PB-08-002-023-001/82
(BASSI)
|
2608002000NRG24210220240177152
|
29/02/2024
|
RAJWANT KAUR
|
2608002WL011658
|
RAJWANT KAUR
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953830
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NURPUR BEDI
|
PB-08-002-032-001/76
(BHOLEWAL)
|
2608002000NRG24210220240177036
|
29/02/2024
|
Surjit Kaur
|
2608002WL011648
|
Surjit Kaur
|
00415
|
SBIN0017009
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953899
|
|
SURJIT KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-057-001/65
(HYATPUR)
|
2608002000NRG24210220240177241
|
29/02/2024
|
MANDEEP KUMAR
|
2608002WL011664
|
MANDEEP KUMAR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953885
|
|
MANDEEP S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-113-001/116
(SAINI MAZRA)
|
2608002000NRG24230220240177728
|
29/02/2024
|
Harjit Kaur
|
2608002WL011690
|
Harjit Kaur
|
00415
|
SBIN0017009
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953894
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NURPUR BEDI
|
PB-08-002-113-001/12
(SAINI MAZRA)
|
2608002000NRG24230220240177732
|
29/02/2024
|
SURINDER KAUR
|
2608002WL011690
|
SURINDER KAUR
|
00415
|
SBIN0017009
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953893
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
186
|
NURPUR BEDI
|
PB-08-002-002-001/10
(ABADI GHARATIAN)
|
2608002000NRG24230220240177853
|
29/02/2024
|
Hukam Chand
|
2608002WL011697
|
Hukam Chand
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953799
|
|
HUKAM CHAND S/O DURGA DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
187
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG24230220240177897
|
29/02/2024
|
KARNELO DEVI
|
2608002WL011697
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953875
|
|
MRS KARNELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-023-001/60
(BASSI)
|
2608002000NRG24210220240177138
|
29/02/2024
|
KULDEEP KAUR
|
2608002WL011658
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953882
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NURPUR BEDI
|
PB-08-002-023-001/71
(BASSI)
|
2608002000NRG24210220240177145
|
29/02/2024
|
SUNITA
|
2608002WL011658
|
SUNITA
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953867
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NURPUR BEDI
|
PB-08-002-057-001/220
(HYATPUR)
|
2608002000NRG24210220240177226
|
29/02/2024
|
Rajni Devi
|
2608002WL011664
|
Rajni Devi
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953888
|
|
RAJNI DEVI W/O KASMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-059-001/113
(JATOLI)
|
2608002000NRG24190220240176189
|
29/02/2024
|
RAM MURTI
|
2608002WL011580
|
RAM MURTI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953901
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NURPUR BEDI
|
PB-08-002-059-001/65
(JATOLI)
|
2608002000NRG24190220240176205
|
29/02/2024
|
Bharat Chand
|
2608002WL011580
|
Bharat Chand
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953881
|
|
BHARAT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-113-001/114
(SAINI MAZRA)
|
2608002000NRG24230220240177724
|
29/02/2024
|
PARKASHO
|
2608002WL011690
|
PARKASHO
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953896
|
|
Mrs. PARKHASHO DEVI W O MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NURPUR BEDI
|
PB-08-002-113-001/13
(SAINI MAZRA)
|
2608002000NRG24230220240177733
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011690
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122953851
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
NURPUR BEDI
|
PB-08-002-113-001/16
(SAINI MAZRA)
|
2608002000NRG24230220240177735
|
29/02/2024
|
ANANT RAM
|
2608002WL011690
|
ANANT RAM
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953859
|
|
Mr. ANANT RAM S O SARDHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NURPUR BEDI
|
PB-08-002-113-001/3
(SAINI MAZRA)
|
2608002000NRG24230220240177738
|
29/02/2024
|
Manjeet kaur
|
2608002WL011690
|
Manjeet kaur
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953853
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
197
|
NURPUR BEDI
|
PB-08-002-113-001/38
(SAINI MAZRA)
|
2608002000NRG24230220240177739
|
29/02/2024
|
KULWINDER KAUR
|
2608002WL011690
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953900
|
|
MR KAMALJIT KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
NURPUR BEDI
|
PB-08-002-113-001/63
(SAINI MAZRA)
|
2608002000NRG24230220240177749
|
29/02/2024
|
SUMAN DEVI
|
2608002WL011690
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953822
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NURPUR BEDI
|
PB-08-002-113-001/66
(SAINI MAZRA)
|
2608002000NRG24230220240177752
|
29/02/2024
|
SARBJEET KAUR
|
2608002WL011690
|
SARBJEET KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953860
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NURPUR BEDI
|
PB-08-002-113-001/71
(SAINI MAZRA)
|
2608002000NRG24230220240177755
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011690
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953892
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NURPUR BEDI
|
PB-08-002-113-001/87
(SAINI MAZRA)
|
2608002000NRG24230220240177759
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011690
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953874
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NURPUR BEDI
|
PB-08-002-113-001/92
(SAINI MAZRA)
|
2608002000NRG24230220240177763
|
29/02/2024
|
REKHA
|
2608002WL011690
|
REKHA
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953873
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NURPUR BEDI
|
PB-08-002-124-001/12
(SIMBLE MAZRA)
|
2608002000NRG24220220240177417
|
29/02/2024
|
RESHMO
|
2608002WL011673
|
RESHMO
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953879
|
|
MRS RESHMO RESHMO
|
STATE BANK OF INDIA(508548)
|
|
204
|
NURPUR BEDI
|
PB-08-002-124-001/13
(SIMBLE MAZRA)
|
2608002000NRG24220220240177420
|
29/02/2024
|
LAJIYA
|
2608002WL011673
|
LAJIYA
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953877
|
|
MRS LAJIYA LAJIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG24220220240177421
|
29/02/2024
|
KARAMJIT KAUR
|
2608002WL011673
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953856
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NURPUR BEDI
|
PB-08-002-124-001/2
(SIMBLE MAZRA)
|
2608002000NRG24220220240177428
|
29/02/2024
|
JASVIR KAUR
|
2608002WL011673
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953848
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NURPUR BEDI
|
PB-08-002-124-001/49
(SIMBLE MAZRA)
|
2608002000NRG24220220240177450
|
29/02/2024
|
VIDEYA DEVI
|
2608002WL011673
|
VIDEYA DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953795
|
|
MRS VIDEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NURPUR BEDI
|
PB-08-002-124-001/53
(SIMBLE MAZRA)
|
2608002000NRG24220220240177453
|
29/02/2024
|
AMARJIT KAUR
|
2608002WL011673
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953857
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NURPUR BEDI
|
PB-08-002-124-001/66
(SIMBLE MAZRA)
|
2608002000NRG24220220240177463
|
29/02/2024
|
ASHA RANI
|
2608002WL011673
|
ASHA RANI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953855
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NURPUR BEDI
|
PB-08-002-124-001/7
(SIMBLE MAZRA)
|
2608002000NRG24220220240177464
|
29/02/2024
|
Charno
|
2608002WL011673
|
Charno
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953847
|
|
MRS CHARNODSWO
|
STATE BANK OF INDIA(508548)
|
|
211
|
NURPUR BEDI
|
PB-08-002-131-001/10
(TIBBA)
|
2608002000NRG24220220240177497
|
29/02/2024
|
MANJIT KAUR
|
2608002WL011676
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953840
|
|
MANJIT KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
212
|
NURPUR BEDI
|
PB-08-002-017-001/47
(BAS ROHROOHANA)
|
2608002000NRG24230220240177929
|
29/02/2024
|
Vijay Kumar
|
2608002WL011698
|
Vijay Kumar
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953821
|
|
VIJAY KUMAR S/O GURDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
NURPUR BEDI
|
PB-08-002-067-001/90
(KALWAN)
|
2608002000NRG24230220240177933
|
29/02/2024
|
RANI
|
2608002WL011698
|
RANI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953802
|
|
RANI W/O KAMALIT SINGH
|
UCO BANK(607066)
|
|
214
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG24220220240177409
|
29/02/2024
|
RANI
|
2608002WL011672
|
RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953807
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
215
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG24220220240177410
|
29/02/2024
|
RAJINDER KAUR
|
2608002WL011672
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953758
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
NURPUR BEDI
|
PB-08-002-094-001/98
(NALHOTI UPPER)
|
2608002000NRG24220220240177414
|
29/02/2024
|
PARKASH
|
2608002WL011672
|
PARKASH
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953827
|
|
PARKASH
|
UCO BANK(607066)
|
|
217
|
NURPUR BEDI
|
PB-08-002-130-001/25
(THANA)
|
2608002000NRG24210220240177078
|
29/02/2024
|
RAMESH KAUR
|
2608002WL011653
|
RAMESH KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953769
|
|
RAMESH KAUR
|
UCO BANK(607066)
|
|
218
|
NURPUR BEDI
|
PB-08-002-137-001/102
(Sakhpur)
|
2608002000NRG24230220240177943
|
29/02/2024
|
DARSHANA DEVI
|
2608002WL011700
|
DARSHANA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953816
|
|
DARSHANA DEVI W/O SURINDER PAL
|
UCO BANK(607066)
|
|
219
|
NURPUR BEDI
|
PB-08-002-137-001/11
(Sakhpur)
|
2608002000NRG24230220240177948
|
29/02/2024
|
BHAJAN SINGH
|
2608002WL011700
|
BHAJAN SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953751
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
220
|
NURPUR BEDI
|
PB-08-002-137-001/16
(Sakhpur)
|
2608002000NRG24230220240177950
|
29/02/2024
|
KULDEEP CHAND
|
2608002WL011700
|
KULDEEP CHAND
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953753
|
|
KULDIP CHAND
|
UCO BANK(607066)
|
|
221
|
NURPUR BEDI
|
PB-08-002-137-001/29
(Sakhpur)
|
2608002000NRG24230220240177953
|
29/02/2024
|
VISHAVJIT
|
2608002WL011700
|
VISHAVJIT
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953808
|
|
VISHAVJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG24230220240177954
|
29/02/2024
|
BHOLI DEVI
|
2608002WL011700
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953756
|
|
BHOLI
|
UCO BANK(607066)
|
|
223
|
NURPUR BEDI
|
PB-08-002-137-001/43
(Sakhpur)
|
2608002000NRG24230220240177957
|
29/02/2024
|
GURMEL SINGH
|
2608002WL011700
|
GURMEL SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953777
|
|
GURMEL SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
NURPUR BEDI
|
PB-08-002-137-001/72
(Sakhpur)
|
2608002000NRG24230220240177960
|
29/02/2024
|
Kesar Singh
|
2608002WL011700
|
Kesar Singh
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953814
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
225
|
NURPUR BEDI
|
PB-08-002-137-001/82
(Sakhpur)
|
2608002000NRG24230220240177961
|
29/02/2024
|
DURGI DEVI
|
2608002WL011700
|
DURGI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953815
|
|
DURGI DEVI WO KEHAR SINGH
|
UCO BANK(607066)
|
|
226
|
NURPUR BEDI
|
PB-08-002-137-001/90
(Sakhpur)
|
2608002000NRG24230220240177964
|
29/02/2024
|
JASWINDER KAUR
|
2608002WL011700
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953820
|
|
JASWINDER KAUR9876935082 W/O JAGTAR CHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
227
|
NURPUR BEDI
|
PB-08-002-029-001/15
(BHAOWAL)
|
2608002000NRG24210220240177154
|
29/02/2024
|
SIMRO DEVI
|
2608002WL011659
|
SIMRO DEVI
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953825
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
228
|
NURPUR BEDI
|
PB-08-002-137-001/103
(Sakhpur)
|
2608002000NRG24230220240177944
|
29/02/2024
|
Balvir Kaur
|
2608002WL011700
|
Balvir Kaur
|
00779
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953817
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412989
|
412989
|
|
|
|
|
|
|
|