|
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-08-002-106-001/27
(RAJGIRI)
|
2608002000NRG24080220240173338
|
09/02/2024
|
Budh Ram
|
2608002WL011388
|
Budh Ram
|
00051
|
MAHB0001288
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681437
|
|
Mr. BUDHRAM BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/207
(GARH BAGHA)
|
2608002000NRG24080220240173311
|
09/02/2024
|
SARITA
|
2608002WL011386
|
SARITA
|
00078
|
CNRB0002473
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681395
|
|
SARITA W/O SHER JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG24080220240173118
|
09/02/2024
|
RANI
|
2608002WL011371
|
RANI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681377
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/12
(AZAMPUR)
|
2608002000NRG24080220240173119
|
09/02/2024
|
JAGIRO
|
2608002WL011371
|
JAGIRO
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681381
|
|
Mrs. JAGIRO W/O SUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/17
(AZAMPUR)
|
2608002000NRG24080220240173120
|
09/02/2024
|
TARSEM LAL
|
2608002WL011371
|
TARSEM LAL
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681372
|
|
Mr. TARESM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG24080220240173121
|
09/02/2024
|
suresh kumari
|
2608002WL011371
|
suresh kumari
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681373
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-010-001/3
(AZAMPUR)
|
2608002000NRG24080220240173124
|
09/02/2024
|
Gurbaksh Kaur
|
2608002WL011371
|
Gurbaksh Kaur
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681382
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NURPUR BEDI
|
PB-08-002-010-001/32
(AZAMPUR)
|
2608002000NRG24080220240173125
|
09/02/2024
|
Charno Devi
|
2608002WL011371
|
Charno Devi
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681374
|
|
CHARNO W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG24080220240173127
|
09/02/2024
|
Pritam Kaur
|
2608002WL011371
|
Pritam Kaur
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681376
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-010-001/56
(AZAMPUR)
|
2608002000NRG24080220240173132
|
09/02/2024
|
RANJIT KAUR
|
2608002WL011371
|
RANJIT KAUR
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681386
|
|
Mrs. RANJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-010-001/81
(AZAMPUR)
|
2608002000NRG24080220240173133
|
09/02/2024
|
JAMNA DEVI
|
2608002WL011371
|
JAMNA DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681390
|
|
Mrs. JAMNA DEVI W O MALOOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-037-001/31-A
(CHANOLI)
|
2608002000NRG24080220240173135
|
09/02/2024
|
Sohan Singh
|
2608002WL011371
|
Sohan Singh
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681391
|
|
SOHAN SINGH S/O RAMJI DASS
|
UCO BANK(607066)
|
|
13
|
NURPUR BEDI
|
PB-08-002-118-001/41
(SARAI)
|
2608002000NRG24080220240173147
|
09/02/2024
|
SAVARNI
|
2608002WL011374
|
SAVARNI
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342681388
|
|
Mr. SAWARANI W O MANSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-118-001/62
(SARAI)
|
2608002000NRG24080220240173150
|
09/02/2024
|
JAGIR KAUR
|
2608002WL011374
|
JAGIR KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342681389
|
|
JAGIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
NURPUR BEDI
|
PB-08-002-118-001/70
(SARAI)
|
2608002000NRG24080220240173151
|
09/02/2024
|
BALWINDER KAUR
|
2608002WL011374
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342681397
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG24080220240173122
|
09/02/2024
|
KAKA RAM
|
2608002WL011371
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681383
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-045-001/163
(GARH BAGHA)
|
2608002000NRG24080220240173309
|
09/02/2024
|
Sonu Rani
|
2608002WL011386
|
Sonu Rani
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681398
|
|
SONU RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-010-001/43
(AZAMPUR)
|
2608002000NRG24080220240173130
|
09/02/2024
|
ANJU BALA
|
2608002WL011371
|
ANJU BALA
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681392
|
|
Mrs. ANJU BALA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/18
(GREWAL)
|
2608002000NRG24080220240173322
|
09/02/2024
|
JATINDER KAUR
|
2608002WL011388
|
JATINDER KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681379
|
|
MRS JATINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG24080220240173323
|
09/02/2024
|
RAJ KUMARI
|
2608002WL011388
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681385
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
21
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG24080220240173324
|
09/02/2024
|
Mangal Singh
|
2608002WL011388
|
Mangal Singh
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681384
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG24080220240173268
|
09/02/2024
|
RANJIT KAUR
|
2608002WL011380
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681378
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG24060220240172530
|
09/02/2024
|
Manpreet Kaur
|
2608002WL011312
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681394
|
|
MANPREET KAUR DO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-046-001/24
(GARH DOLIYAN)
|
2608002000NRG24080220240173318
|
09/02/2024
|
RAJINDER KAUR
|
2608002WL011386
|
RAJINDER KAUR
|
00349
|
PSIB0000037
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681345
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-010-001/87
(AZAMPUR)
|
2608002000NRG24080220240173134
|
09/02/2024
|
SOMA RANI
|
2608002WL011371
|
SOMA RANI
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681350
|
|
SOMARANI D O HARMESH
|
BANK OF BARODA(606985)
|
|
26
|
NURPUR BEDI
|
PB-08-002-045-001/27
(GARH BAGHA)
|
2608002000NRG24080220240173313
|
09/02/2024
|
Gurjeet Kaur
|
2608002WL011386
|
Gurjeet Kaur
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681349
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24080220240173339
|
09/02/2024
|
AMARJEET SINGH
|
2608002WL011389
|
AMARJEET SINGH
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681348
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-120-001/36
(SASKAUR)
|
2608002000NRG24080220240173344
|
09/02/2024
|
SURINDER KAUR
|
2608002WL011391
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681347
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-120-001/36
(SASKAUR)
|
2608002000NRG24080220240173343
|
09/02/2024
|
SURINDER KAUR
|
2608002WL011391
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681346
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-118-001/55
(SARAI)
|
2608002000NRG24080220240173148
|
09/02/2024
|
MUKAL BEDI
|
2608002WL011374
|
MUKAL BEDI
|
00349
|
PSIB0000199
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342681366
|
|
MR MUKAL BEDI SO SUBHASH BEDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-118-001/59
(SARAI)
|
2608002000NRG24080220240173149
|
09/02/2024
|
BALWINDER KAUR
|
2608002WL011374
|
BALWINDER KAUR
|
00349
|
PSIB0000199
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342681351
|
|
BALWINDER KAUR WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
NURPUR BEDI
|
PB-08-002-120-001/68
(SASKAUR)
|
2608002000NRG24080220240173346
|
09/02/2024
|
MANDEEP KAUR
|
2608002WL011391
|
MANDEEP KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681369
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-120-001/68
(SASKAUR)
|
2608002000NRG24080220240173345
|
09/02/2024
|
MANDEEP KAUR
|
2608002WL011391
|
MANDEEP KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681368
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-043-001/47
(DHAMANA)
|
2608002000NRG24080220240173321
|
09/02/2024
|
GURINDER SINGH
|
2608002WL011388
|
GURINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681452
|
|
GURINDER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-045-001/100
(GARH BAGHA)
|
2608002000NRG24080220240173303
|
09/02/2024
|
HARBANSI
|
2608002WL011386
|
HARBANSI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681411
|
|
HARBANSI RATAN CHAND S/O MISRU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-045-001/104
(GARH BAGHA)
|
2608002000NRG24080220240173304
|
09/02/2024
|
HARBHAJAN KAUR
|
2608002WL011386
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681410
|
|
HARBHAJAN KAUR W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/126
(GARH BAGHA)
|
2608002000NRG24080220240173306
|
09/02/2024
|
SONI DEVI
|
2608002WL011386
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681436
|
|
SONI DEVI W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-045-001/132
(GARH BAGHA)
|
2608002000NRG24080220240173307
|
09/02/2024
|
RANJEET KAUR
|
2608002WL011386
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681443
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
39
|
NURPUR BEDI
|
PB-08-002-045-001/147
(GARH BAGHA)
|
2608002000NRG24080220240173308
|
09/02/2024
|
SUKHWINDER KAUR
|
2608002WL011386
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681468
|
|
SUKHWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/206
(GARH BAGHA)
|
2608002000NRG24080220240173310
|
09/02/2024
|
SARBJEET KAUR
|
2608002WL011386
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681455
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-045-001/32
(GARH BAGHA)
|
2608002000NRG24080220240173314
|
09/02/2024
|
HARBHAJAN SINGH
|
2608002WL011386
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681412
|
|
HARBAHAJN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-045-001/35
(GARH BAGHA)
|
2608002000NRG24080220240173315
|
09/02/2024
|
SAROJ RANI
|
2608002WL011386
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681448
|
|
SAROJ W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-045-001/38
(GARH BAGHA)
|
2608002000NRG24080220240173316
|
09/02/2024
|
NIRMALA DEVI
|
2608002WL011386
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681420
|
|
NIRMALA DEVI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-045-001/79
(GARH BAGHA)
|
2608002000NRG24080220240173317
|
09/02/2024
|
LASHMI DEVI
|
2608002WL011386
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681434
|
|
LAKSHMI DEVI W/O RAM BHAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-047-001/110
(GHAHI MAJRA)
|
2608002000NRG24080220240173275
|
09/02/2024
|
PARVEEN KUMARI
|
2608002WL011382
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681477
|
|
PARVEEN KUMARI DO RATAN CHAND
|
BANK OF INDIA(508505)
|
|
46
|
NURPUR BEDI
|
PB-08-002-047-001/16
(GHAHI MAJRA)
|
2608002000NRG24080220240173276
|
09/02/2024
|
SHILLA DEVI
|
2608002WL011382
|
SHILLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681458
|
|
SHEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-047-001/18
(GHAHI MAJRA)
|
2608002000NRG24080220240173277
|
09/02/2024
|
KASMIRI LAL
|
2608002WL011382
|
KASMIRI LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681364
|
|
KASHMIRI LAL S/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-047-001/41
(GHAHI MAJRA)
|
2608002000NRG24080220240173278
|
09/02/2024
|
GURMIT KAUR
|
2608002WL011382
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681470
|
|
GURMIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-047-001/84
(GHAHI MAJRA)
|
2608002000NRG24080220240173281
|
09/02/2024
|
KARMJIT KAUR
|
2608002WL011383
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681475
|
|
KARMJIT KAUR WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-047-001/88
(GHAHI MAJRA)
|
2608002000NRG24080220240173280
|
09/02/2024
|
DHARAMVIR
|
2608002WL011382
|
DHARAMVIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681478
|
|
DHARAMVIR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG24080220240173287
|
09/02/2024
|
Asha
|
2608002WL011385
|
Asha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681472
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NURPUR BEDI
|
PB-08-002-060-001/41
(JATTPUR)
|
2608002000NRG24080220240173341
|
09/02/2024
|
SURJIT SSINGH
|
2608002WL011390
|
SURJIT SSINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681363
|
|
SURJEET SINGH S/O WARIAM SINGH V. JATPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-060-001/61
(JATTPUR)
|
2608002000NRG24080220240173342
|
09/02/2024
|
AMRIK SINGH
|
2608002WL011390
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681360
|
|
AMRIK SINGH SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24080220240173340
|
09/02/2024
|
RANI DEVI
|
2608002WL011389
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681476
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NURPUR BEDI
|
PB-08-002-066-001/14
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173288
|
09/02/2024
|
BALJINDER SINGH
|
2608002WL011385
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681362
|
|
BALJINDER SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173289
|
09/02/2024
|
KAMALJIT KAUR
|
2608002WL011385
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681459
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173290
|
09/02/2024
|
SITA DEVI
|
2608002WL011385
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681461
|
|
SITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-066-001/5
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173291
|
09/02/2024
|
GEETA DEVI
|
2608002WL011385
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681463
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173292
|
09/02/2024
|
RANJIT KAUR
|
2608002WL011385
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681460
|
|
RANJIT KAUR W/O SANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173294
|
09/02/2024
|
DALJIT KUMAR
|
2608002WL011385
|
DALJIT KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681359
|
|
DALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173293
|
09/02/2024
|
KAMALJIT KAUR
|
2608002WL011385
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681464
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-066-001/59
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173295
|
09/02/2024
|
GITA DEVI
|
2608002WL011385
|
GITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681473
|
|
GITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173296
|
09/02/2024
|
LACHMI
|
2608002WL011385
|
LACHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681462
|
|
LAXMI DEVI W/O DILBAG
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-066-001/64
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173297
|
09/02/2024
|
Narinder Singh
|
2608002WL011385
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681474
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173299
|
09/02/2024
|
JEETO
|
2608002WL011385
|
JEETO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681479
|
|
JEETO W/O ISHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG24080220240173104
|
09/02/2024
|
KANTA
|
2608002WL011365
|
KANTA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681471
|
|
KANTA WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-067-001/41
(KALWAN)
|
2608002000NRG24080220240173107
|
09/02/2024
|
PARAMJEET KAUR
|
2608002WL011366
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681467
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG24080220240173109
|
09/02/2024
|
Piaro
|
2608002WL011366
|
Piaro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681466
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24080220240173110
|
09/02/2024
|
SARWAN DASS
|
2608002WL011366
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681469
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173325
|
09/02/2024
|
SARABJIT KAUR
|
2608002WL011388
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681403
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
NURPUR BEDI
|
PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173326
|
09/02/2024
|
SEEMA DEVI
|
2608002WL011388
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681442
|
|
SEEMA DEVI W/O HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NURPUR BEDI
|
PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173327
|
09/02/2024
|
BHOLI DEVI
|
2608002WL011388
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681453
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173328
|
09/02/2024
|
JASWINDER KAUR
|
2608002WL011388
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342681438
|
|
JASWINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173319
|
09/02/2024
|
GURMUKH SINGH
|
2608002WL011387
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681428
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NURPUR BEDI
|
PB-08-002-073-001/16
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173329
|
09/02/2024
|
KARNAIL KAUR
|
2608002WL011388
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681414
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NURPUR BEDI
|
PB-08-002-073-001/18
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173330
|
09/02/2024
|
SEETU
|
2608002WL011388
|
SEETU
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681424
|
|
SITO DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173331
|
09/02/2024
|
NAM DEV
|
2608002WL011388
|
NAM DEV
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681404
|
|
NAM DEV S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173332
|
09/02/2024
|
SARJITO DEVI
|
2608002WL011388
|
SARJITO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681405
|
|
SURJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173333
|
09/02/2024
|
DARSHAN
|
2608002WL011388
|
DARSHAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681415
|
|
DARSHAN S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173335
|
09/02/2024
|
SOM
|
2608002WL011388
|
SOM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681423
|
|
SOMU S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-075-001/12
(KHATANA)
|
2608002000NRG24080220240173136
|
09/02/2024
|
LAKHVIR KAUR
|
2608002WL011372
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681447
|
|
LAKHVIR KAUR W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-075-001/16
(KHATANA)
|
2608002000NRG24080220240173137
|
09/02/2024
|
RAJ KUMARI
|
2608002WL011372
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681430
|
|
RAJ KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-075-001/17
(KHATANA)
|
2608002000NRG24080220240173138
|
09/02/2024
|
GURNAM KAUR
|
2608002WL011372
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681432
|
|
GURNAM KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-075-001/19
(KHATANA)
|
2608002000NRG24080220240173139
|
09/02/2024
|
NIRMALA DEVI
|
2608002WL011372
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681429
|
|
NIRMALA DEVI W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-075-001/21
(KHATANA)
|
2608002000NRG24080220240173140
|
09/02/2024
|
CHARNO DEVI
|
2608002WL011372
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681450
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NURPUR BEDI
|
PB-08-002-075-001/22
(KHATANA)
|
2608002000NRG24080220240173141
|
09/02/2024
|
SEETU DEVI
|
2608002WL011372
|
SEETU DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681406
|
|
SITO DEVI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-075-001/25
(KHATANA)
|
2608002000NRG24080220240173146
|
09/02/2024
|
DALJIT KAUR
|
2608002WL011373
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681413
|
|
DALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-075-001/31
(KHATANA)
|
2608002000NRG24080220240173336
|
09/02/2024
|
DILBAG SINGH
|
2608002WL011388
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681426
|
|
DILBAG SINGH SO HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-075-001/47
(KHATANA)
|
2608002000NRG24080220240173142
|
09/02/2024
|
CHANNO DEVI
|
2608002WL011372
|
CHANNO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681416
|
|
CHANO DEVI W/O CHUHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-075-001/56
(KHATANA)
|
2608002000NRG24080220240173143
|
09/02/2024
|
PARAMHANS
|
2608002WL011372
|
PARAMHANS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681445
|
|
PARAM HANS SINGH RANA S/O KAURI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-075-001/61
(KHATANA)
|
2608002000NRG24080220240173144
|
09/02/2024
|
SUKHWINDER KAUR
|
2608002WL011372
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681446
|
|
SUKHWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-075-001/7
(KHATANA)
|
2608002000NRG24080220240173145
|
09/02/2024
|
DEBO
|
2608002WL011372
|
DEBO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681407
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
93
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG24080220240173112
|
09/02/2024
|
KAMLA DEVI
|
2608002WL011368
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681361
|
|
KAMLA DEVI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG24080220240173113
|
09/02/2024
|
SHEELA DEVI
|
2608002WL011368
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681465
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG24080220240173114
|
09/02/2024
|
rattan chand
|
2608002WL011368
|
rattan chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681402
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG24060220240172521
|
09/02/2024
|
RAJ KUMARI
|
2608002WL011312
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681417
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG24060220240172522
|
09/02/2024
|
Sunita Devi
|
2608002WL011312
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681435
|
|
SUNITA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG24060220240172523
|
09/02/2024
|
KASMIR KAUR
|
2608002WL011312
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681425
|
|
KASHMIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG24060220240172524
|
09/02/2024
|
Kamlesh Rani
|
2608002WL011312
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681427
|
|
KAMLESH KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG24060220240172525
|
09/02/2024
|
Kaushalya
|
2608002WL011312
|
Kaushalya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681419
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG24060220240172526
|
09/02/2024
|
SOMA DEVI
|
2608002WL011312
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681440
|
|
SOMA DEVI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-095-001/76
(NANGAL)
|
2608002000NRG24060220240172527
|
09/02/2024
|
BHUPINDER KAUR
|
2608002WL011312
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681454
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NURPUR BEDI
|
PB-08-002-095-001/78
(NANGAL)
|
2608002000NRG24060220240172528
|
09/02/2024
|
KULDEEP KAUR
|
2608002WL011312
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681439
|
|
KULDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG24060220240172529
|
09/02/2024
|
Vidya Devi
|
2608002WL011312
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681418
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG24060220240172531
|
09/02/2024
|
Paranjit Kaur
|
2608002WL011312
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681441
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-097-001/21
(NODHE MAJRA)
|
2608002000NRG24080220240173337
|
09/02/2024
|
GURMEET SINGH
|
2608002WL011388
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342681408
|
|
GURMEET SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-115-001/28
(SAMUNDRIAN)
|
2608002000NRG24080220240173300
|
09/02/2024
|
Charno
|
2608002WL011385
|
Charno
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681456
|
|
CHARNO DEVI WO AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-115-001/51
(SAMUNDRIAN)
|
2608002000NRG24080220240173301
|
09/02/2024
|
Bimla
|
2608002WL011385
|
Bimla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681409
|
|
BIMLA W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-115-001/52
(SAMUNDRIAN)
|
2608002000NRG24080220240173302
|
09/02/2024
|
Pushpa Rani
|
2608002WL011385
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681457
|
|
PUSHPA DEVI W /O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
110
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG24080220240173298
|
09/02/2024
|
Surjeet Kaur
|
2608002WL011385
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342681357
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
NURPUR BEDI
|
PB-08-002-010-001/35
(AZAMPUR)
|
2608002000NRG24080220240173126
|
09/02/2024
|
Mandeep Kumar
|
2608002WL011371
|
Mandeep Kumar
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681400
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NURPUR BEDI
|
PB-08-002-010-001/42
(AZAMPUR)
|
2608002000NRG24080220240173129
|
09/02/2024
|
BAL KISHAN
|
2608002WL011371
|
BAL KISHAN
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681449
|
|
BAL KISHAN S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
NURPUR BEDI
|
PB-08-002-045-001/108
(GARH BAGHA)
|
2608002000NRG24080220240173305
|
09/02/2024
|
GURBAKHSHO DEVI
|
2608002WL011386
|
GURBAKHSHO DEVI
|
00415
|
SBIN0006342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681380
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG24080220240173123
|
09/02/2024
|
CHARANJIT KAUR
|
2608002WL011371
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681421
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NURPUR BEDI
|
PB-08-002-010-001/40
(AZAMPUR)
|
2608002000NRG24080220240173128
|
09/02/2024
|
Pooja Devi
|
2608002WL011371
|
Pooja Devi
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681401
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NURPUR BEDI
|
PB-08-002-047-001/6
(GHAHI MAJRA)
|
2608002000NRG24080220240173279
|
09/02/2024
|
PARMINDER KAUR
|
2608002WL011382
|
PARMINDER KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681399
|
|
MRS PARMINDER KAUR WO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
NURPUR BEDI
|
PB-08-002-057-001/126
(HYATPUR)
|
2608002000NRG24080220240173282
|
09/02/2024
|
BHOLI
|
2608002WL011383
|
BHOLI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681444
|
|
BHOLI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG24080220240173106
|
09/02/2024
|
SITA RAM
|
2608002WL011366
|
SITA RAM
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681433
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
119
|
NURPUR BEDI
|
PB-08-002-073-001/51
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173320
|
09/02/2024
|
JARNAIL SINGH
|
2608002WL011387
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681422
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NURPUR BEDI
|
PB-08-002-094-001/83
(NALHOTI UPPER)
|
2608002000NRG24080220240173115
|
09/02/2024
|
SOMA DEVI
|
2608002WL011368
|
SOMA DEVI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681431
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
121
|
NURPUR BEDI
|
PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24080220240173334
|
09/02/2024
|
KARNAIL SINGH
|
2608002WL011388
|
KARNAIL SINGH
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681451
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG24080220240173131
|
09/02/2024
|
HARJIT KAUR
|
2608002WL011371
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681353
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
123
|
NURPUR BEDI
|
PB-08-002-044-001/3
(DUMEWAL)
|
2608002000NRG24080220240173283
|
09/02/2024
|
KARAMJIT KAUR
|
2608002WL011384
|
KARAMJIT KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681355
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
124
|
NURPUR BEDI
|
PB-08-002-044-001/5
(DUMEWAL)
|
2608002000NRG24080220240173284
|
09/02/2024
|
MAMTA RANI
|
2608002WL011384
|
MAMTA RANI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681356
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
125
|
NURPUR BEDI
|
PB-08-002-044-001/7
(DUMEWAL)
|
2608002000NRG24080220240173285
|
09/02/2024
|
NIRMLA DEVI
|
2608002WL011384
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342681387
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
126
|
NURPUR BEDI
|
PB-08-002-044-001/8
(DUMEWAL)
|
2608002000NRG24080220240173286
|
09/02/2024
|
GURDEV KAUR
|
2608002WL011384
|
GURDEV KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681365
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
127
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG24080220240173269
|
09/02/2024
|
DILPREET KAUR
|
2608002WL011380
|
DILPREET KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681371
|
|
DILPREET KAUR D/O- SUKHDEV SINGH
|
UCO BANK(607066)
|
|
128
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG24080220240173270
|
09/02/2024
|
BHAGWAN SINGH
|
2608002WL011380
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681370
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
129
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24080220240173102
|
09/02/2024
|
HARVINDER KUMAR
|
2608002WL011365
|
HARVINDER KUMAR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681367
|
|
HARVINDER KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG24080220240173103
|
09/02/2024
|
JASWINDER KAUR
|
2608002WL011365
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681358
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
131
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24080220240173108
|
09/02/2024
|
SANTOSH KUMARI
|
2608002WL011366
|
SANTOSH KUMARI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681393
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
132
|
NURPUR BEDI
|
PB-08-002-067-001/92
(KALWAN)
|
2608002000NRG24080220240173105
|
09/02/2024
|
PARVEEN KUMARI
|
2608002WL011365
|
PARVEEN KUMARI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681396
|
|
PARVEEN KUMARI WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
133
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG24080220240173271
|
09/02/2024
|
MANJIT KAUR
|
2608002WL011380
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681352
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG24080220240173272
|
09/02/2024
|
Usha devi
|
2608002WL011380
|
Usha devi
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681354
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
135
|
NURPUR BEDI
|
PB-08-002-096-001/42
(NANGRAN)
|
2608002000NRG24080220240173111
|
09/02/2024
|
SOMA DEVI
|
2608002WL011367
|
SOMA DEVI
|
00462
|
UCBA0001464
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342681375
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237552
|
237552
|
|
|
|
|
|
|
|