|
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-08-002-006-001/106
(ASALATPUR)
|
2608002000NRG24090420240194623
|
15/04/2024
|
SURINDER KAUR
|
2608002WL012927
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488057
|
|
Mrs. Surinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-006-001/30
(ASALATPUR)
|
2608002000NRG24090420240194633
|
15/04/2024
|
TARO DEVI
|
2608002WL012927
|
TARO DEVI
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3362488024
|
|
Mrs. TARO DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-006-001/68
(ASALATPUR)
|
2608002000NRG24090420240194645
|
15/04/2024
|
JASWINDER KAUR
|
2608002WL012927
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488033
|
|
GAGAN KUMAR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-006-001/72
(ASALATPUR)
|
2608002000NRG24090420240194646
|
15/04/2024
|
HARDEEP KAUR
|
2608002WL012927
|
HARDEEP KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488058
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-006-001/79
(ASALATPUR)
|
2608002000NRG24090420240194647
|
15/04/2024
|
Kuldeep Kaur
|
2608002WL012927
|
Kuldeep Kaur
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488088
|
|
Mrs. KULDEEP KAUR W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-006-001/80
(ASALATPUR)
|
2608002000NRG24090420240194649
|
15/04/2024
|
ASHA KUMARI
|
2608002WL012927
|
ASHA KUMARI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488100
|
|
Ms. ASHA KUMARI W O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-018-001/17
(BASALI)
|
2608002000NRG24310320240192247
|
15/04/2024
|
KRISHANA DEVI
|
2608002WL012720
|
KRISHANA DEVI
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488030
|
|
KRISHNA DEVI W/O JOGINDER SIN&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-018-001/17
(BASALI)
|
2608002000NRG24310320240192248
|
15/04/2024
|
KRISHANA DEVI
|
2608002WL012720
|
KRISHANA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488031
|
|
KRISHNA DEVI W/O JOGINDER SIN&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-018-001/17
(BASALI)
|
2608002000NRG24310320240192249
|
15/04/2024
|
KRISHANA DEVI
|
2608002WL012720
|
KRISHANA DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488032
|
|
KRISHNA DEVI W/O JOGINDER SIN&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-065-001/35
(JHINJARI)
|
2608002000NRG24010420240192708
|
15/04/2024
|
RAM ASRI
|
2608002WL012758
|
RAM ASRI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488116
|
|
Mrs. RAM ASARI W O HUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-077-001/26
(KHERI)
|
2608002000NRG24030420240193110
|
15/04/2024
|
SURINDER KAUR
|
2608002WL012789
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488037
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NURPUR BEDI
|
PB-08-002-077-001/99
(KHERI)
|
2608002000NRG24030420240193128
|
15/04/2024
|
Bimla
|
2608002WL012789
|
Bimla
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488085
|
|
Mrs. BIMLA W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-089-001/106
(MOTHAPUR)
|
2608002000NRG24010420240192712
|
15/04/2024
|
BALVIR KAUR
|
2608002WL012758
|
BALVIR KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488059
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-089-001/114
(MOTHAPUR)
|
2608002000NRG24010420240192716
|
15/04/2024
|
KAMLJIT KAUR
|
2608002WL012758
|
KAMLJIT KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488170
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-099-001/127
(NURPUR KALAN)
|
2608002000NRG24040420240193315
|
15/04/2024
|
RAHUL SHARMA
|
2608002WL012809
|
RAHUL SHARMA
|
00089
|
CBIN0281069
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3362488099
|
|
Mr. RAHUL SHARMA S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-020-001/41
(BASS GADDIWAL)
|
2608002000NRG24150420240195154
|
15/04/2024
|
TIRTH KAUR
|
2608002WL012946
|
TIRTH KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488045
|
|
TIRTH KAUR W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-020-001/41
(BASS GADDIWAL)
|
2608002000NRG24150420240195190
|
15/04/2024
|
TIRTH KAUR
|
2608002WL012947
|
TIRTH KAUR
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488046
|
|
TIRTH KAUR W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-020-001/93
(BASS GADDIWAL)
|
2608002000NRG24150420240195157
|
15/04/2024
|
PYARO
|
2608002WL012946
|
PYARO
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488077
|
|
PYARO W/O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-020-001/97
(BASS GADDIWAL)
|
2608002000NRG24150420240195159
|
15/04/2024
|
PUSHPA DEVI
|
2608002WL012946
|
PUSHPA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Rejected
|
29/04/2024
|
|
3362488111
|
Account closed
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-020-001/98
(BASS GADDIWAL)
|
2608002000NRG24150420240195160
|
15/04/2024
|
VEENA DEVI
|
2608002WL012946
|
VEENA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488076
|
|
VEENA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
NURPUR BEDI
|
PB-08-002-020-001/99
(BASS GADDIWAL)
|
2608002000NRG24150420240195161
|
15/04/2024
|
KULWINDER KAUR
|
2608002WL012946
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488112
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
NURPUR BEDI
|
PB-08-002-077-001/75
(KHERI)
|
2608002000NRG24030420240193115
|
15/04/2024
|
NILAM
|
2608002WL012789
|
NILAM
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488068
|
|
NEELAM RANI W/O HARMESH LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-077-001/93
(KHERI)
|
2608002000NRG24030420240193126
|
15/04/2024
|
Sheetal Rani
|
2608002WL012789
|
Sheetal Rani
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488084
|
|
SHEETAL RANI W/O JASWANT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-085-001/29
(MANKOO MAJRA)
|
2608002000NRG24040420240193370
|
15/04/2024
|
RONKI RAM
|
2608002WL012813
|
RONKI RAM
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488038
|
|
RAUNKI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-077-001/105
(KHERI)
|
2608002000NRG24030420240193089
|
15/04/2024
|
KULWINDER KAUR
|
2608002WL012789
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488169
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-077-001/183
(KHERI)
|
2608002000NRG24030420240193103
|
15/04/2024
|
MANJIT KAUR
|
2608002WL012789
|
MANJIT KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488158
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-077-001/24
(KHERI)
|
2608002000NRG24030420240193109
|
15/04/2024
|
MANJEET KAUR
|
2608002WL012789
|
MANJEET KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488036
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-077-001/47
(KHERI)
|
2608002000NRG24030420240193112
|
15/04/2024
|
IQBAL SINGH
|
2608002WL012789
|
IQBAL SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488041
|
|
IQBAL SINGH RANA
|
HDFC BANK LTD(607152)
|
|
29
|
NURPUR BEDI
|
PB-08-002-077-001/89
(KHERI)
|
2608002000NRG24030420240193122
|
15/04/2024
|
TRIPTA DEVI
|
2608002WL012789
|
TRIPTA DEVI
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488025
|
|
TRIPTA DEVI DSSO PLA17584
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-089-001/80
(MOTHAPUR)
|
2608002000NRG24010420240192727
|
15/04/2024
|
KULWINDER KAUR
|
2608002WL012758
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488040
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-006-001/117
(ASALATPUR)
|
2608002000NRG24090420240194624
|
15/04/2024
|
HARWINDER KAUR
|
2608002WL012927
|
HARWINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488108
|
|
HARWINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-016-001/104
(BARWA)
|
2608002000NRG24090420240194741
|
15/04/2024
|
JAGIR KAUR
|
2608002WL012930
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488097
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-049-001/195
(GOCHAR)
|
2608002000NRG24040420240193448
|
15/04/2024
|
SAROJ KUMARI
|
2608002WL012818
|
SAROJ KUMARI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488054
|
|
SAROJ KUMARI W/O SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-077-001/113
(KHERI)
|
2608002000NRG24030420240193096
|
15/04/2024
|
DARSHNA DEVI
|
2608002WL012789
|
DARSHNA DEVI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488090
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-077-001/115
(KHERI)
|
2608002000NRG24030420240193097
|
15/04/2024
|
KULWINDER KAUR
|
2608002WL012789
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488082
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NURPUR BEDI
|
PB-08-002-077-001/138
(KHERI)
|
2608002000NRG24030420240193100
|
15/04/2024
|
RAJ PAL
|
2608002WL012789
|
RAJ PAL
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488078
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-077-001/86
(KHERI)
|
2608002000NRG24030420240193121
|
15/04/2024
|
JASWINDER KAUR
|
2608002WL012789
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488035
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-077-001/91
(KHERI)
|
2608002000NRG24030420240193124
|
15/04/2024
|
JIT RAM
|
2608002WL012789
|
JIT RAM
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488081
|
|
JEET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
NURPUR BEDI
|
PB-08-002-077-001/91
(KHERI)
|
2608002000NRG24030420240193125
|
15/04/2024
|
KRISHANA DEVI
|
2608002WL012789
|
KRISHANA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488043
|
|
KRISHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
NURPUR BEDI
|
PB-08-002-077-001/94
(KHERI)
|
2608002000NRG24030420240193127
|
15/04/2024
|
manjit kaur
|
2608002WL012789
|
manjit kaur
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488028
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-082-001/55
(LASARI)
|
2608002000NRG24040420240193418
|
15/04/2024
|
JAGTAR SINGH
|
2608002WL012817
|
JAGTAR SINGH
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488039
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-086-001/61
(MAWA)
|
2608002000NRG24090420240194573
|
15/04/2024
|
Paramjit kaur
|
2608002WL012924
|
Paramjit kaur
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488060
|
|
CHANAN RAM
|
HDFC BANK LTD(607152)
|
|
43
|
NURPUR BEDI
|
PB-08-002-086-001/64
(MAWA)
|
2608002000NRG24090420240194576
|
15/04/2024
|
JASWINDER KAUR
|
2608002WL012924
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488066
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-086-001/84
(MAWA)
|
2608002000NRG24090420240194582
|
15/04/2024
|
KULWINDER KAUR
|
2608002WL012924
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488061
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-099-001/130
(NURPUR KALAN)
|
2608002000NRG24040420240193320
|
15/04/2024
|
Baljit Kumar
|
2608002WL012809
|
Baljit Kumar
|
00349
|
PSIB0000138
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3362488109
|
|
BALJEET KUMAR S/O CHARNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-006-001/1
(ASALATPUR)
|
2608002000NRG24090420240194622
|
15/04/2024
|
DEBO
|
2608002WL012927
|
DEBO
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488092
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-006-001/19
(ASALATPUR)
|
2608002000NRG24090420240194628
|
15/04/2024
|
Rani
|
2608002WL012927
|
Rani
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488048
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-006-001/6
(ASALATPUR)
|
2608002000NRG24090420240194642
|
15/04/2024
|
Usha Rani
|
2608002WL012927
|
Usha Rani
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488049
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-006-001/63
(ASALATPUR)
|
2608002000NRG24090420240194643
|
15/04/2024
|
Gurpreet Kaur
|
2608002WL012927
|
Gurpreet Kaur
|
00349
|
PSIB0000199
|
1515
|
1515
|
Rejected
|
29/04/2024
|
|
3362488080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-006-001/65
(ASALATPUR)
|
2608002000NRG24090420240194644
|
15/04/2024
|
GURBAKASH KAUR
|
2608002WL012927
|
GURBAKASH KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488029
|
|
GURBAKSH KAUR WO KRISHANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-006-001/81
(ASALATPUR)
|
2608002000NRG24090420240194650
|
15/04/2024
|
USHA DEVI
|
2608002WL012927
|
USHA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488055
|
|
USHA DEVI WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-006-001/93
(ASALATPUR)
|
2608002000NRG24090420240194651
|
15/04/2024
|
JASWINDER KAUR
|
2608002WL012927
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488110
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-016-001/103
(BARWA)
|
2608002000NRG24090420240194734
|
15/04/2024
|
HARMINDER KAUR
|
2608002WL012930
|
HARMINDER KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488103
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-016-001/103
(BARWA)
|
2608002000NRG24090420240194735
|
15/04/2024
|
KRISHAN SINGH
|
2608002WL012930
|
KRISHAN SINGH
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488101
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-016-001/105
(BARWA)
|
2608002000NRG24090420240194742
|
15/04/2024
|
BALJIT KAUR
|
2608002WL012930
|
BALJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488098
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NURPUR BEDI
|
PB-08-002-077-001/112
(KHERI)
|
2608002000NRG24030420240193093
|
15/04/2024
|
SURINDER KAUR
|
2608002WL012789
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488079
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-077-001/124
(KHERI)
|
2608002000NRG24030420240193098
|
15/04/2024
|
BHOLI
|
2608002WL012789
|
BHOLI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488067
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-077-001/191
(KHERI)
|
2608002000NRG24030420240193104
|
15/04/2024
|
SITA RAM
|
2608002WL012789
|
SITA RAM
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488093
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-077-001/191
(KHERI)
|
2608002000NRG24030420240193105
|
15/04/2024
|
SITA RAM
|
2608002WL012789
|
SITA RAM
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488094
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-077-001/21
(KHERI)
|
2608002000NRG24030420240193108
|
15/04/2024
|
GEETA DEVI
|
2608002WL012789
|
GEETA DEVI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488083
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NURPUR BEDI
|
PB-08-002-077-001/77
(KHERI)
|
2608002000NRG24030420240193120
|
15/04/2024
|
GURDEEP KAUR
|
2608002WL012789
|
GURDEEP KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488102
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-077-001/77
(KHERI)
|
2608002000NRG24030420240193119
|
15/04/2024
|
SITA DEVI
|
2608002WL012789
|
SITA DEVI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488104
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
63
|
NURPUR BEDI
|
PB-08-002-018-001/104
(BASALI)
|
2608002000NRG24310320240192220
|
15/04/2024
|
SEEMA DEVI
|
2608002WL012720
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487993
|
|
SEEMA DEVI W/O HARJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-018-001/104
(BASALI)
|
2608002000NRG24310320240192221
|
15/04/2024
|
SEEMA DEVI
|
2608002WL012720
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487994
|
|
SEEMA DEVI W/O HARJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-018-001/104
(BASALI)
|
2608002000NRG24310320240192222
|
15/04/2024
|
SEEMA DEVI
|
2608002WL012720
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362487995
|
|
SEEMA DEVI W/O HARJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-018-001/108
(BASALI)
|
2608002000NRG24310320240192223
|
15/04/2024
|
Prem Devi
|
2608002WL012720
|
Prem Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487998
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-018-001/108
(BASALI)
|
2608002000NRG24310320240192224
|
15/04/2024
|
Prem Devi
|
2608002WL012720
|
Prem Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362487999
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NURPUR BEDI
|
PB-08-002-018-001/108
(BASALI)
|
2608002000NRG24310320240192225
|
15/04/2024
|
Prem Devi
|
2608002WL012720
|
Prem Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488053
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NURPUR BEDI
|
PB-08-002-018-001/109
(BASALI)
|
2608002000NRG24310320240192226
|
15/04/2024
|
BABLI DEVI
|
2608002WL012720
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488070
|
|
BABLI DEVI WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-018-001/109
(BASALI)
|
2608002000NRG24310320240192227
|
15/04/2024
|
BABLI DEVI
|
2608002WL012720
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488071
|
|
BABLI DEVI WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-018-001/109
(BASALI)
|
2608002000NRG24310320240192228
|
15/04/2024
|
BABLI DEVI
|
2608002WL012720
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488072
|
|
BABLI DEVI WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-018-001/110
(BASALI)
|
2608002000NRG24310320240192229
|
15/04/2024
|
pawandeep kaur
|
2608002WL012720
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488073
|
|
PAWANDEEP KAUR WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-018-001/110
(BASALI)
|
2608002000NRG24310320240192230
|
15/04/2024
|
pawandeep kaur
|
2608002WL012720
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488074
|
|
PAWANDEEP KAUR WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-018-001/110
(BASALI)
|
2608002000NRG24310320240192231
|
15/04/2024
|
pawandeep kaur
|
2608002WL012720
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488075
|
|
PAWANDEEP KAUR WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-018-001/111
(BASALI)
|
2608002000NRG24310320240192232
|
15/04/2024
|
SUMAN DEVI
|
2608002WL012720
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488019
|
|
SUMAN DEVI W/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-018-001/111
(BASALI)
|
2608002000NRG24310320240192233
|
15/04/2024
|
SUMAN DEVI
|
2608002WL012720
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488020
|
|
SUMAN DEVI W/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-018-001/111
(BASALI)
|
2608002000NRG24310320240192234
|
15/04/2024
|
SUMAN DEVI
|
2608002WL012720
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488021
|
|
SUMAN DEVI W/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-018-001/13
(BASALI)
|
2608002000NRG24310320240192241
|
15/04/2024
|
Piyara
|
2608002WL012720
|
Piyara
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487980
|
|
PIARA S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-018-001/13
(BASALI)
|
2608002000NRG24310320240192242
|
15/04/2024
|
Piyara
|
2608002WL012720
|
Piyara
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487981
|
|
PIARA S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-018-001/13
(BASALI)
|
2608002000NRG24310320240192243
|
15/04/2024
|
Piyara
|
2608002WL012720
|
Piyara
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487982
|
|
PIARA S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-018-001/26
(BASALI)
|
2608002000NRG24310320240192256
|
15/04/2024
|
MANISH KUMAR
|
2608002WL012720
|
MANISH KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362487975
|
|
MASTER MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NURPUR BEDI
|
PB-08-002-018-001/30
(BASALI)
|
2608002000NRG24310320240192263
|
15/04/2024
|
SANJOGTA
|
2608002WL012720
|
SANJOGTA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488010
|
|
SANJOGTA DEVI WO ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-018-001/30
(BASALI)
|
2608002000NRG24310320240192264
|
15/04/2024
|
SANJOGTA
|
2608002WL012720
|
SANJOGTA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488011
|
|
SANJOGTA DEVI WO ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-018-001/30
(BASALI)
|
2608002000NRG24310320240192265
|
15/04/2024
|
SANJOGTA
|
2608002WL012720
|
SANJOGTA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488012
|
|
SANJOGTA DEVI WO ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-018-001/9
(BASALI)
|
2608002000NRG24310320240192269
|
15/04/2024
|
SUBHASH CHAND
|
2608002WL012720
|
SUBHASH CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487991
|
|
SUBHASH CHAND S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-018-001/9
(BASALI)
|
2608002000NRG24310320240192270
|
15/04/2024
|
SUBHASH CHAND
|
2608002WL012720
|
SUBHASH CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487992
|
|
SUBHASH CHAND S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-018-001/94
(BASALI)
|
2608002000NRG24310320240192271
|
15/04/2024
|
SAPNA DEVI
|
2608002WL012720
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488133
|
|
SAPNA DEVI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-018-001/94
(BASALI)
|
2608002000NRG24310320240192272
|
15/04/2024
|
SAPNA DEVI
|
2608002WL012720
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488134
|
|
SAPNA DEVI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-018-001/94
(BASALI)
|
2608002000NRG24310320240192273
|
15/04/2024
|
SAPNA DEVI
|
2608002WL012720
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488135
|
|
SAPNA DEVI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-018-001/99
(BASALI)
|
2608002000NRG24310320240192277
|
15/04/2024
|
MAMATA
|
2608002WL012720
|
MAMATA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362487996
|
|
MAMATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
NURPUR BEDI
|
PB-08-002-018-001/99
(BASALI)
|
2608002000NRG24310320240192278
|
15/04/2024
|
MAMATA
|
2608002WL012720
|
MAMATA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487997
|
|
MAMATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
NURPUR BEDI
|
PB-08-002-020-001/2-A
(BASS GADDIWAL)
|
2608002000NRG24150420240195151
|
15/04/2024
|
KAMLESH RANI
|
2608002WL012946
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488044
|
|
KAMLESH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
NURPUR BEDI
|
PB-08-002-020-001/24
(BASS GADDIWAL)
|
2608002000NRG24150420240195152
|
15/04/2024
|
BALWINDER KAUR
|
2608002WL012946
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488034
|
|
BALWINDER KAUR W/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-020-001/69
(BASS GADDIWAL)
|
2608002000NRG24150420240195155
|
15/04/2024
|
BHOLI DEVI
|
2608002WL012946
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488047
|
|
BHOLI DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-020-001/94
(BASS GADDIWAL)
|
2608002000NRG24150420240195158
|
15/04/2024
|
GULZAR SINGH
|
2608002WL012946
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488107
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NURPUR BEDI
|
PB-08-002-020-001/94
(BASS GADDIWAL)
|
2608002000NRG24150420240195202
|
15/04/2024
|
GULZAR SINGH
|
2608002WL012947
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488106
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG24040420240193355
|
15/04/2024
|
SUNITA DEVI
|
2608002WL012812
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488009
|
|
SUNITA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-027-001/13
(BHANGLAN)
|
2608002000NRG24040420240193356
|
15/04/2024
|
Som Nath
|
2608002WL012812
|
Som Nath
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362487987
|
|
SOM NATH S/O BHURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-027-001/15
(BHANGLAN)
|
2608002000NRG24040420240193357
|
15/04/2024
|
Leela Devi
|
2608002WL012812
|
Leela Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362487965
|
|
LEELO DEVI W/O JAGATA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-027-001/18
(BHANGLAN)
|
2608002000NRG24040420240193358
|
15/04/2024
|
Jeet Ram
|
2608002WL012812
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362487966
|
|
JIT RAM S/O BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-027-001/20
(BHANGLAN)
|
2608002000NRG24040420240193359
|
15/04/2024
|
Sandesh Rani
|
2608002WL012812
|
Sandesh Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488015
|
|
SANDESH RANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-027-001/46
(BHANGLAN)
|
2608002000NRG24040420240193360
|
15/04/2024
|
RAMESH DEVI
|
2608002WL012812
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362487984
|
|
RAMESH DEVI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-027-001/49
(BHANGLAN)
|
2608002000NRG24040420240193361
|
15/04/2024
|
CHINDO DEVI
|
2608002WL012812
|
CHINDO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487983
|
|
SHINDO DEVI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-027-001/63
(BHANGLAN)
|
2608002000NRG24040420240193362
|
15/04/2024
|
BHOLA DEVI
|
2608002WL012812
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362487967
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NURPUR BEDI
|
PB-08-002-027-001/67
(BHANGLAN)
|
2608002000NRG24040420240193363
|
15/04/2024
|
Davinder Chand
|
2608002WL012812
|
Davinder Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362487990
|
|
DEVINDER CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG24040420240193364
|
15/04/2024
|
SUKHDEV SINGH
|
2608002WL012812
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488007
|
|
SUKHDEV SINGH S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-049-001/108
(GOCHAR)
|
2608002000NRG24040420240193433
|
15/04/2024
|
SHIV DEVI
|
2608002WL012818
|
SHIV DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487961
|
|
SHIV DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-049-001/114
(GOCHAR)
|
2608002000NRG24040420240193434
|
15/04/2024
|
BALVIR KAUR
|
2608002WL012818
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487962
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NURPUR BEDI
|
PB-08-002-049-001/116
(GOCHAR)
|
2608002000NRG24040420240193437
|
15/04/2024
|
SUMATI
|
2608002WL012818
|
SUMATI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487960
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NURPUR BEDI
|
PB-08-002-049-001/118
(GOCHAR)
|
2608002000NRG24040420240193438
|
15/04/2024
|
BALVIR KAUR
|
2608002WL012818
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487954
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NURPUR BEDI
|
PB-08-002-049-001/147
(GOCHAR)
|
2608002000NRG24040420240193442
|
15/04/2024
|
RACHNA
|
2608002WL012818
|
RACHNA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487955
|
|
RACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-049-001/3
(GOCHAR)
|
2608002000NRG24040420240193451
|
15/04/2024
|
RAM SARUP
|
2608002WL012818
|
RAM SARUP
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487951
|
|
RAMSARUP S/O SOHNU
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-049-001/30
(GOCHAR)
|
2608002000NRG24040420240193452
|
15/04/2024
|
RAJWINDER KAUR
|
2608002WL012818
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487963
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-049-001/33
(GOCHAR)
|
2608002000NRG24040420240193455
|
15/04/2024
|
GEETA DEVI
|
2608002WL012818
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487952
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NURPUR BEDI
|
PB-08-002-049-001/42
(GOCHAR)
|
2608002000NRG24040420240193456
|
15/04/2024
|
MONU DEVI
|
2608002WL012818
|
MONU DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487964
|
|
MONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NURPUR BEDI
|
PB-08-002-049-001/61
(GOCHAR)
|
2608002000NRG24040420240193460
|
15/04/2024
|
Harpreet Kaur
|
2608002WL012818
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487957
|
|
HARPREET KAUR DO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-049-001/62
(GOCHAR)
|
2608002000NRG24040420240193461
|
15/04/2024
|
AMANDIP KAUR
|
2608002WL012818
|
AMANDIP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362487953
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NURPUR BEDI
|
PB-08-002-049-001/65
(GOCHAR)
|
2608002000NRG24040420240193464
|
15/04/2024
|
RAVINDER KAUR
|
2608002WL012818
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487958
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NURPUR BEDI
|
PB-08-002-049-001/66
(GOCHAR)
|
2608002000NRG24040420240193465
|
15/04/2024
|
RAM PIYARI
|
2608002WL012818
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487959
|
|
RAM PIARI W/O RAKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-049-001/88
(GOCHAR)
|
2608002000NRG24040420240193467
|
15/04/2024
|
MEENA
|
2608002WL012818
|
MEENA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487956
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NURPUR BEDI
|
PB-08-002-076-001/10
(KHERA KALMOUT)
|
2608002000NRG24040420240193377
|
15/04/2024
|
SHEELA
|
2608002WL012815
|
SHEELA
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362488000
|
|
SHEELA W/O PREETAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-076-001/116
(KHERA KALMOUT)
|
2608002000NRG24040420240193378
|
15/04/2024
|
BAGO
|
2608002WL012815
|
BAGO
|
00352
|
PUNB0PGB003
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3362488002
|
|
BAGGO BEGUM W/O SALEEM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-076-001/131
(KHERA KALMOUT)
|
2608002000NRG24040420240193379
|
15/04/2024
|
MAMTA DEVI
|
2608002WL012815
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3362487969
|
|
MAMTA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-076-001/143
(KHERA KALMOUT)
|
2608002000NRG24040420240193380
|
15/04/2024
|
ANJU
|
2608002WL012815
|
ANJU
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487988
|
|
ANJU W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-076-001/146
(KHERA KALMOUT)
|
2608002000NRG24040420240193381
|
15/04/2024
|
RAM ASRA
|
2608002WL012815
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362488006
|
|
RAM ASRA S/O GARIBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-076-001/147
(KHERA KALMOUT)
|
2608002000NRG24040420240193382
|
15/04/2024
|
Koshalia devi
|
2608002WL012815
|
Koshalia devi
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362488005
|
|
KOSHALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NURPUR BEDI
|
PB-08-002-076-001/155
(KHERA KALMOUT)
|
2608002000NRG24040420240193383
|
15/04/2024
|
SHINDO
|
2608002WL012815
|
SHINDO
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362488001
|
|
SHINDO DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-076-001/162
(KHERA KALMOUT)
|
2608002000NRG24040420240193384
|
15/04/2024
|
ROSHNI DEVI
|
2608002WL012815
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362488004
|
|
ROSHNI DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-076-001/163
(KHERA KALMOUT)
|
2608002000NRG24040420240193385
|
15/04/2024
|
KULWINDER KAUR
|
2608002WL012815
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3362488003
|
|
ANJU DEVI S/O DEVI DYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-076-001/173
(KHERA KALMOUT)
|
2608002000NRG24040420240193386
|
15/04/2024
|
BALVIR KAUR
|
2608002WL012815
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
984
|
984
|
Processed
|
29/04/2024
|
|
3362488017
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NURPUR BEDI
|
PB-08-002-076-001/182
(KHERA KALMOUT)
|
2608002000NRG24040420240193387
|
15/04/2024
|
BABLI DEVI
|
2608002WL012815
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362488008
|
|
BABLI DEVI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-076-001/185
(KHERA KALMOUT)
|
2608002000NRG24040420240193388
|
15/04/2024
|
RAMESH DEVI
|
2608002WL012815
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3362488018
|
|
RAMESH DEVI W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-076-001/19
(KHERA KALMOUT)
|
2608002000NRG24040420240193389
|
15/04/2024
|
DURYODAN SINGH
|
2608002WL012815
|
DURYODAN SINGH
|
00352
|
PUNB0PGB003
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3362488013
|
|
DURYODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NURPUR BEDI
|
PB-08-002-076-001/28
(KHERA KALMOUT)
|
2608002000NRG24040420240193390
|
15/04/2024
|
VEENA DEVI
|
2608002WL012815
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487970
|
|
VEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-076-001/29
(KHERA KALMOUT)
|
2608002000NRG24040420240193391
|
15/04/2024
|
swaran dass
|
2608002WL012815
|
swaran dass
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487976
|
|
SWARNA S/O NATHA
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-076-001/46
(KHERA KALMOUT)
|
2608002000NRG24040420240193392
|
15/04/2024
|
JAGAT RAM
|
2608002WL012815
|
JAGAT RAM
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487968
|
|
JAGAT RAM S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-076-001/52
(KHERA KALMOUT)
|
2608002000NRG24040420240193393
|
15/04/2024
|
SHEELA DEVI
|
2608002WL012815
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3362487985
|
|
SHEELA DEVI W/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-076-001/53
(KHERA KALMOUT)
|
2608002000NRG24040420240193394
|
15/04/2024
|
shindo devi
|
2608002WL012815
|
shindo devi
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487971
|
|
SHINDO DEVI W/O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-076-001/57
(KHERA KALMOUT)
|
2608002000NRG24040420240193395
|
15/04/2024
|
TRIPTA DEVI
|
2608002WL012815
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487977
|
|
TRIPTA DEVI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-076-001/58
(KHERA KALMOUT)
|
2608002000NRG24040420240193396
|
15/04/2024
|
Mamta devi
|
2608002WL012815
|
Mamta devi
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487986
|
|
MAMTA DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-076-001/59
(KHERA KALMOUT)
|
2608002000NRG24040420240193397
|
15/04/2024
|
GURMEET KAUR
|
2608002WL012815
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487972
|
|
GURMEETO W/O SULINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-076-001/6
(KHERA KALMOUT)
|
2608002000NRG24040420240193398
|
15/04/2024
|
Khushi Mohammad
|
2608002WL012815
|
Khushi Mohammad
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487973
|
|
KHUSHI MOHD S/O NAZAMUDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-076-001/60
(KHERA KALMOUT)
|
2608002000NRG24040420240193399
|
15/04/2024
|
BHOLI DEVI
|
2608002WL012815
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3362487979
|
|
BHOLI DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-076-001/64
(KHERA KALMOUT)
|
2608002000NRG24040420240193400
|
15/04/2024
|
KIRNA DEVI
|
2608002WL012815
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3362487978
|
|
KIRNA DEVI W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-076-001/73
(KHERA KALMOUT)
|
2608002000NRG24040420240193401
|
15/04/2024
|
KRISHNA
|
2608002WL012815
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3362487974
|
|
KRISHNA W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-076-001/8
(KHERA KALMOUT)
|
2608002000NRG24040420240193402
|
15/04/2024
|
ANJU BALA
|
2608002WL012815
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3362488014
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NURPUR BEDI
|
PB-08-002-076-001/99
(KHERA KALMOUT)
|
2608002000NRG24040420240193403
|
15/04/2024
|
MANGTA
|
2608002WL012815
|
MANGTA
|
00352
|
PUNB0PGB003
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3362488016
|
|
MANGTA SO CHUHRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-077-001/193
(KHERI)
|
2608002000NRG24030420240193106
|
15/04/2024
|
Nasib Chand
|
2608002WL012789
|
Nasib Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488095
|
|
NASIB CHAND SO DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-077-001/193
(KHERI)
|
2608002000NRG24030420240193107
|
15/04/2024
|
Nasib Chand
|
2608002WL012789
|
Nasib Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488096
|
|
NASIB CHAND SO DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-085-001/20
(MANKOO MAJRA)
|
2608002000NRG24040420240193365
|
15/04/2024
|
LAKHVIR SINGH
|
2608002WL012813
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487989
|
|
LAKHVIR SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-085-001/26
(MANKOO MAJRA)
|
2608002000NRG24040420240193368
|
15/04/2024
|
Shinda
|
2608002WL012813
|
Shinda
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488065
|
|
SHINDA SO BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-085-001/28-A
(MANKOO MAJRA)
|
2608002000NRG24040420240193369
|
15/04/2024
|
NASEEB SINGH
|
2608002WL012813
|
NASEEB SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488138
|
|
MR NASEEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NURPUR BEDI
|
PB-08-002-085-001/54
(MANKOO MAJRA)
|
2608002000NRG24040420240193372
|
15/04/2024
|
JOGA SINGH
|
2608002WL012813
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488136
|
|
JOGA SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-086-001/60
(MAWA)
|
2608002000NRG24090420240194572
|
15/04/2024
|
KULVINDER KAUR
|
2608002WL012924
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488069
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-086-001/70
(MAWA)
|
2608002000NRG24090420240194577
|
15/04/2024
|
JASVIR KAUR
|
2608002WL012924
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488056
|
|
JASVIR KAUR W/O RANJIT KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
156
|
NURPUR BEDI
|
PB-08-002-086-001/77
(MAWA)
|
2608002000NRG24090420240194580
|
15/04/2024
|
Narata Ram
|
2608002WL012924
|
Narata Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488137
|
|
NARATA RAM SO RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-089-001/126
(MOTHAPUR)
|
2608002000NRG24010420240192722
|
15/04/2024
|
SUNITA DEVI
|
2608002WL012758
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488089
|
|
SUNITA DEVI WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-099-001/128
(NURPUR KALAN)
|
2608002000NRG24040420240193316
|
15/04/2024
|
GIAN CHAND
|
2608002WL012809
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488022
|
|
MR GIAN SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161011
|
161011
|
|
|
|
|
|
|
|
|
159
|
NURPUR BEDI
|
PB-08-002-086-001/62
(MAWA)
|
2608002000NRG24090420240194574
|
15/04/2024
|
GURPREET KAUR
|
2608002WL012924
|
GURPREET KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362487950
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NURPUR BEDI
|
PB-08-002-086-001/97
(MAWA)
|
2608002000NRG24090420240194584
|
15/04/2024
|
HARPREET SINGH
|
2608002WL012924
|
HARPREET SINGH
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362487949
|
|
HARPREET SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
161
|
NURPUR BEDI
|
PB-08-002-006-001/26
(ASALATPUR)
|
2608002000NRG24090420240194632
|
15/04/2024
|
NEETA DEVI
|
2608002WL012927
|
NEETA DEVI
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488114
|
|
MS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
162
|
NURPUR BEDI
|
PB-08-002-020-001/109
(BASS GADDIWAL)
|
2608002000NRG24150420240195150
|
15/04/2024
|
KRISHNA DEVI
|
2608002WL012946
|
KRISHNA DEVI
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488105
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-086-001/48
(MAWA)
|
2608002000NRG24090420240194571
|
15/04/2024
|
kamlesh devi
|
2608002WL012924
|
kamlesh devi
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488115
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-086-001/63
(MAWA)
|
2608002000NRG24090420240194575
|
15/04/2024
|
SUNITA DEVI
|
2608002WL012924
|
SUNITA DEVI
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-086-001/76
(MAWA)
|
2608002000NRG24090420240194579
|
15/04/2024
|
KIRNA
|
2608002WL012924
|
KIRNA
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488113
|
|
MRS KIRAN WO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NURPUR BEDI
|
PB-08-002-086-001/80
(MAWA)
|
2608002000NRG24090420240194581
|
15/04/2024
|
SHAKUNTALA DEVI
|
2608002WL012924
|
SHAKUNTALA DEVI
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488064
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-099-001/129
(NURPUR KALAN)
|
2608002000NRG24040420240193317
|
15/04/2024
|
Anil
|
2608002WL012809
|
Anil
|
00415
|
SBIN0017009
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3362488117
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
168
|
NURPUR BEDI
|
PB-08-002-006-001/119
(ASALATPUR)
|
2608002000NRG24090420240194625
|
15/04/2024
|
Balbir Kaur
|
2608002WL012927
|
Balbir Kaur
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3362488167
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-006-001/12
(ASALATPUR)
|
2608002000NRG24090420240194626
|
15/04/2024
|
Raj Kaur
|
2608002WL012927
|
Raj Kaur
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3362488148
|
|
MRS RAJ KAUR WO HERMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NURPUR BEDI
|
PB-08-002-006-001/14
(ASALATPUR)
|
2608002000NRG24090420240194627
|
15/04/2024
|
Viyasa Devi
|
2608002WL012927
|
Viyasa Devi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488139
|
|
MRS VIASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NURPUR BEDI
|
PB-08-002-006-001/2
(ASALATPUR)
|
2608002000NRG24090420240194629
|
15/04/2024
|
JARNAIL KAUR
|
2608002WL012927
|
JARNAIL KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488157
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NURPUR BEDI
|
PB-08-002-006-001/20
(ASALATPUR)
|
2608002000NRG24090420240194630
|
15/04/2024
|
Vidaya
|
2608002WL012927
|
Vidaya
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3362488140
|
|
Mrs. VIDYA DEVI W/O LACHMAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NURPUR BEDI
|
PB-08-002-006-001/22
(ASALATPUR)
|
2608002000NRG24090420240194631
|
15/04/2024
|
Amrik Kaur
|
2608002WL012927
|
Amrik Kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488141
|
|
MRS AMRIK KAUR WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-006-001/35
(ASALATPUR)
|
2608002000NRG24090420240194634
|
15/04/2024
|
manjit kaur
|
2608002WL012927
|
manjit kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488151
|
|
MRS MANJEET KAUR WO RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NURPUR BEDI
|
PB-08-002-006-001/4
(ASALATPUR)
|
2608002000NRG24090420240194635
|
15/04/2024
|
JOGINDRO
|
2608002WL012927
|
JOGINDRO
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488168
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
176
|
NURPUR BEDI
|
PB-08-002-006-001/41
(ASALATPUR)
|
2608002000NRG24090420240194636
|
15/04/2024
|
darshan kaur
|
2608002WL012927
|
darshan kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488154
|
|
Mrs. DARSHAN KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NURPUR BEDI
|
PB-08-002-006-001/42
(ASALATPUR)
|
2608002000NRG24090420240194637
|
15/04/2024
|
bhajan kaur
|
2608002WL012927
|
bhajan kaur
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3362488149
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-006-001/44
(ASALATPUR)
|
2608002000NRG24090420240194638
|
15/04/2024
|
TIRTHO DEVI
|
2608002WL012927
|
TIRTHO DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488150
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NURPUR BEDI
|
PB-08-002-006-001/46
(ASALATPUR)
|
2608002000NRG24090420240194639
|
15/04/2024
|
RAJ RANI
|
2608002WL012927
|
RAJ RANI
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3362488143
|
|
Mrs. RAJ RANI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NURPUR BEDI
|
PB-08-002-006-001/51
(ASALATPUR)
|
2608002000NRG24090420240194640
|
15/04/2024
|
HARDEEP KAUR
|
2608002WL012927
|
HARDEEP KAUR
|
00415
|
SBIN0050166
|
3333
|
3333
|
Rejected
|
29/04/2024
|
|
3362488144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
NURPUR BEDI
|
PB-08-002-006-001/55
(ASALATPUR)
|
2608002000NRG24090420240194641
|
15/04/2024
|
DESH RAJ
|
2608002WL012927
|
DESH RAJ
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488155
|
|
DES RAJ SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NURPUR BEDI
|
PB-08-002-006-001/8
(ASALATPUR)
|
2608002000NRG24090420240194648
|
15/04/2024
|
KASHMIR KAUR
|
2608002WL012927
|
KASHMIR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488166
|
|
MRS KASHMIR KAUR WO SH RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
183
|
NURPUR BEDI
|
PB-08-002-006-001/94
(ASALATPUR)
|
2608002000NRG24090420240194652
|
15/04/2024
|
TEJ KAUR
|
2608002WL012927
|
TEJ KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488162
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NURPUR BEDI
|
PB-08-002-018-001/103
(BASALI)
|
2608002000NRG24310320240192217
|
15/04/2024
|
YOG RAJ
|
2608002WL012720
|
YOG RAJ
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488159
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
NURPUR BEDI
|
PB-08-002-018-001/103
(BASALI)
|
2608002000NRG24310320240192218
|
15/04/2024
|
YOG RAJ
|
2608002WL012720
|
YOG RAJ
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488160
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
NURPUR BEDI
|
PB-08-002-018-001/103
(BASALI)
|
2608002000NRG24310320240192219
|
15/04/2024
|
YOG RAJ
|
2608002WL012720
|
YOG RAJ
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488161
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
NURPUR BEDI
|
PB-08-002-018-001/98
(BASALI)
|
2608002000NRG24310320240192274
|
15/04/2024
|
BALBIR KAUR
|
2608002WL012720
|
BALBIR KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488050
|
|
BALBIR KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NURPUR BEDI
|
PB-08-002-018-001/98
(BASALI)
|
2608002000NRG24310320240192275
|
15/04/2024
|
BALBIR KAUR
|
2608002WL012720
|
BALBIR KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488051
|
|
BALBIR KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NURPUR BEDI
|
PB-08-002-018-001/98
(BASALI)
|
2608002000NRG24310320240192276
|
15/04/2024
|
BALBIR KAUR
|
2608002WL012720
|
BALBIR KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488052
|
|
BALBIR KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NURPUR BEDI
|
PB-08-002-020-001/34
(BASS GADDIWAL)
|
2608002000NRG24150420240195189
|
15/04/2024
|
DHARAM PAL
|
2608002WL012947
|
DHARAM PAL
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488172
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
NURPUR BEDI
|
PB-08-002-020-001/34
(BASS GADDIWAL)
|
2608002000NRG24150420240195153
|
15/04/2024
|
DHARAM PAL
|
2608002WL012946
|
DHARAM PAL
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488171
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NURPUR BEDI
|
PB-08-002-049-001/27
(GOCHAR)
|
2608002000NRG24040420240193450
|
15/04/2024
|
JAGPAL SINGH
|
2608002WL012818
|
JAGPAL SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488153
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NURPUR BEDI
|
PB-08-002-077-001/111
(KHERI)
|
2608002000NRG24030420240193092
|
15/04/2024
|
SHINDER KAUR
|
2608002WL012789
|
SHINDER KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362487943
|
|
SHINDO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
194
|
NURPUR BEDI
|
PB-08-002-077-001/174
(KHERI)
|
2608002000NRG24030420240193101
|
15/04/2024
|
VIPAN KUMAR
|
2608002WL012789
|
VIPAN KUMAR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488163
|
|
VIPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
195
|
NURPUR BEDI
|
PB-08-002-077-001/28
(KHERI)
|
2608002000NRG24030420240193111
|
15/04/2024
|
RAM SAROOP
|
2608002WL012789
|
RAM SAROOP
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362487945
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
196
|
NURPUR BEDI
|
PB-08-002-077-001/59
(KHERI)
|
2608002000NRG24030420240193114
|
15/04/2024
|
PUSHPA DEVI
|
2608002WL012789
|
PUSHPA DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488042
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NURPUR BEDI
|
PB-08-002-082-001/63
(LASARI)
|
2608002000NRG24040420240193421
|
15/04/2024
|
RAM PAL
|
2608002WL012817
|
RAM PAL
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488174
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
NURPUR BEDI
|
PB-08-002-082-001/75
(LASARI)
|
2608002000NRG24040420240193425
|
15/04/2024
|
MANGAL SINGH
|
2608002WL012817
|
MANGAL SINGH
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488165
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NURPUR BEDI
|
PB-08-002-086-001/104
(MAWA)
|
2608002000NRG24090420240194568
|
15/04/2024
|
PRITAM SINGH
|
2608002WL012924
|
PRITAM SINGH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362487944
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG24090420240194569
|
15/04/2024
|
Ram Asra
|
2608002WL012924
|
Ram Asra
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488152
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NURPUR BEDI
|
PB-08-002-086-001/30
(MAWA)
|
2608002000NRG24090420240194570
|
15/04/2024
|
Surjit Singh
|
2608002WL012924
|
Surjit Singh
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488142
|
|
MR SURJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
NURPUR BEDI
|
PB-08-002-086-001/74
(MAWA)
|
2608002000NRG24090420240194578
|
15/04/2024
|
PARMALA DEVI
|
2608002WL012924
|
PARMALA DEVI
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487939
|
|
MRS PARMALA DEVI WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NURPUR BEDI
|
PB-08-002-086-001/85
(MAWA)
|
2608002000NRG24090420240194583
|
15/04/2024
|
DAULAT RAM
|
2608002WL012924
|
DAULAT RAM
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488173
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NURPUR BEDI
|
PB-08-002-089-001/117
(MOTHAPUR)
|
2608002000NRG24010420240192717
|
15/04/2024
|
GURBAKSH KAUR
|
2608002WL012758
|
GURBAKSH KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488091
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NURPUR BEDI
|
PB-08-002-089-001/128
(MOTHAPUR)
|
2608002000NRG24010420240192723
|
15/04/2024
|
GURMEET SINGH
|
2608002WL012758
|
GURMEET SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488164
|
|
GURMIT SINGH S/O JOGINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
206
|
NURPUR BEDI
|
PB-08-002-018-001/100
(BASALI)
|
2608002000NRG24310320240192214
|
15/04/2024
|
Rajni Devi
|
2608002WL012720
|
Rajni Devi
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488124
|
|
RAJNI DEVI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NURPUR BEDI
|
PB-08-002-018-001/100
(BASALI)
|
2608002000NRG24310320240192215
|
15/04/2024
|
Rajni Devi
|
2608002WL012720
|
Rajni Devi
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488125
|
|
RAJNI DEVI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
NURPUR BEDI
|
PB-08-002-018-001/100
(BASALI)
|
2608002000NRG24310320240192216
|
15/04/2024
|
Rajni Devi
|
2608002WL012720
|
Rajni Devi
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488126
|
|
RAJNI DEVI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NURPUR BEDI
|
PB-08-002-018-001/113
(BASALI)
|
2608002000NRG24310320240192235
|
15/04/2024
|
RAJ RANI
|
2608002WL012720
|
RAJ RANI
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488121
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NURPUR BEDI
|
PB-08-002-018-001/113
(BASALI)
|
2608002000NRG24310320240192236
|
15/04/2024
|
RAJ RANI
|
2608002WL012720
|
RAJ RANI
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488122
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NURPUR BEDI
|
PB-08-002-018-001/113
(BASALI)
|
2608002000NRG24310320240192237
|
15/04/2024
|
RAJ RANI
|
2608002WL012720
|
RAJ RANI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488123
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NURPUR BEDI
|
PB-08-002-018-001/114
(BASALI)
|
2608002000NRG24310320240192238
|
15/04/2024
|
SURESH KUMAR
|
2608002WL012720
|
SURESH KUMAR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488130
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NURPUR BEDI
|
PB-08-002-018-001/114
(BASALI)
|
2608002000NRG24310320240192239
|
15/04/2024
|
SURESH KUMAR
|
2608002WL012720
|
SURESH KUMAR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488131
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NURPUR BEDI
|
PB-08-002-018-001/114
(BASALI)
|
2608002000NRG24310320240192240
|
15/04/2024
|
SURESH KUMAR
|
2608002WL012720
|
SURESH KUMAR
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488132
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NURPUR BEDI
|
PB-08-002-018-001/15
(BASALI)
|
2608002000NRG24310320240192244
|
15/04/2024
|
ASHA RANI
|
2608002WL012720
|
ASHA RANI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487946
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NURPUR BEDI
|
PB-08-002-018-001/15
(BASALI)
|
2608002000NRG24310320240192245
|
15/04/2024
|
ASHA RANI
|
2608002WL012720
|
ASHA RANI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362487947
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NURPUR BEDI
|
PB-08-002-018-001/15
(BASALI)
|
2608002000NRG24310320240192246
|
15/04/2024
|
ASHA RANI
|
2608002WL012720
|
ASHA RANI
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362487948
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NURPUR BEDI
|
PB-08-002-018-001/19
(BASALI)
|
2608002000NRG24310320240192250
|
15/04/2024
|
Rajinder kumar
|
2608002WL012720
|
Rajinder kumar
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488127
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NURPUR BEDI
|
PB-08-002-018-001/19
(BASALI)
|
2608002000NRG24310320240192251
|
15/04/2024
|
Rajinder kumar
|
2608002WL012720
|
Rajinder kumar
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488128
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NURPUR BEDI
|
PB-08-002-018-001/19
(BASALI)
|
2608002000NRG24310320240192252
|
15/04/2024
|
Rajinder kumar
|
2608002WL012720
|
Rajinder kumar
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488129
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NURPUR BEDI
|
PB-08-002-018-001/20
(BASALI)
|
2608002000NRG24310320240192253
|
15/04/2024
|
SANDESH KUMARI
|
2608002WL012720
|
SANDESH KUMARI
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488118
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NURPUR BEDI
|
PB-08-002-018-001/20
(BASALI)
|
2608002000NRG24310320240192254
|
15/04/2024
|
SANDESH KUMARI
|
2608002WL012720
|
SANDESH KUMARI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488119
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NURPUR BEDI
|
PB-08-002-018-001/20
(BASALI)
|
2608002000NRG24310320240192255
|
15/04/2024
|
SANDESH KUMARI
|
2608002WL012720
|
SANDESH KUMARI
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488120
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NURPUR BEDI
|
PB-08-002-018-001/28
(BASALI)
|
2608002000NRG24310320240192257
|
15/04/2024
|
SONU
|
2608002WL012720
|
SONU
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362487936
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NURPUR BEDI
|
PB-08-002-018-001/28
(BASALI)
|
2608002000NRG24310320240192258
|
15/04/2024
|
SONU
|
2608002WL012720
|
SONU
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487937
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
226
|
NURPUR BEDI
|
PB-08-002-018-001/28
(BASALI)
|
2608002000NRG24310320240192259
|
15/04/2024
|
SONU
|
2608002WL012720
|
SONU
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487938
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
227
|
NURPUR BEDI
|
PB-08-002-018-001/29
(BASALI)
|
2608002000NRG24310320240192260
|
15/04/2024
|
JASVIR SINGH
|
2608002WL012720
|
JASVIR SINGH
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362487940
|
|
MR JASVIR SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NURPUR BEDI
|
PB-08-002-018-001/29
(BASALI)
|
2608002000NRG24310320240192261
|
15/04/2024
|
JASVIR SINGH
|
2608002WL012720
|
JASVIR SINGH
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362487941
|
|
MR JASVIR SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NURPUR BEDI
|
PB-08-002-018-001/29
(BASALI)
|
2608002000NRG24310320240192262
|
15/04/2024
|
JASVIR SINGH
|
2608002WL012720
|
JASVIR SINGH
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362487942
|
|
MR JASVIR SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NURPUR BEDI
|
PB-08-002-018-001/8
(BASALI)
|
2608002000NRG24310320240192266
|
15/04/2024
|
BABLI DEVI
|
2608002WL012720
|
BABLI DEVI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488145
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NURPUR BEDI
|
PB-08-002-018-001/8
(BASALI)
|
2608002000NRG24310320240192267
|
15/04/2024
|
BABLI DEVI
|
2608002WL012720
|
BABLI DEVI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488146
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NURPUR BEDI
|
PB-08-002-018-001/8
(BASALI)
|
2608002000NRG24310320240192268
|
15/04/2024
|
BABLI DEVI
|
2608002WL012720
|
BABLI DEVI
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488147
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
233
|
NURPUR BEDI
|
PB-08-002-020-001/102
(BASS GADDIWAL)
|
2608002000NRG24150420240195174
|
15/04/2024
|
BALVIR CHAND
|
2608002WL012947
|
BALVIR CHAND
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488086
|
|
BALVIR CHAND
|
UCO BANK(607066)
|
|
234
|
NURPUR BEDI
|
PB-08-002-020-001/102
(BASS GADDIWAL)
|
2608002000NRG24150420240195149
|
15/04/2024
|
BALVIR CHAND
|
2608002WL012946
|
BALVIR CHAND
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488087
|
|
BALVIR CHAND
|
UCO BANK(607066)
|
|
235
|
NURPUR BEDI
|
PB-08-002-020-001/7-A
(BASS GADDIWAL)
|
2608002000NRG24150420240195156
|
15/04/2024
|
shiv kumar
|
2608002WL012946
|
shiv kumar
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488023
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
236
|
NURPUR BEDI
|
PB-08-002-049-001/115
(GOCHAR)
|
2608002000NRG24040420240193436
|
15/04/2024
|
URMLA DEVI
|
2608002WL012818
|
URMLA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488027
|
|
URMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NURPUR BEDI
|
PB-08-002-049-001/152
(GOCHAR)
|
2608002000NRG24040420240193443
|
15/04/2024
|
SAVITARI
|
2608002WL012818
|
SAVITARI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488062
|
|
SAVITARI W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
238
|
NURPUR BEDI
|
PB-08-002-049-001/184
(GOCHAR)
|
2608002000NRG24040420240193445
|
15/04/2024
|
RANJIT KAUR
|
2608002WL012818
|
RANJIT KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488063
|
|
RANJIT KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
NURPUR BEDI
|
PB-08-002-049-001/47
(GOCHAR)
|
2608002000NRG24040420240193459
|
15/04/2024
|
SOMA DEVI
|
2608002WL012818
|
SOMA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488026
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448255
|
448255
|
|
|
|
|
|
|
|