|
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-08-002-021-001/13
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161739
|
29/12/2023
|
Krishna Devi
|
2608002WL010425
|
Krishna Devi
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825090
|
|
KRISHNA DEVI &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/19
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161740
|
29/12/2023
|
Krishna Devi
|
2608002WL010425
|
Krishna Devi
|
00032
|
UTIB0002234
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352825094
|
|
KRISHANA DEVI W/O KIRSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/21
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161741
|
29/12/2023
|
Sunita Devi
|
2608002WL010425
|
Sunita Devi
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825095
|
|
SUNITA DEVI W/O RAM PAL
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-021-001/40
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161745
|
29/12/2023
|
SULEKH CHAND
|
2608002WL010425
|
SULEKH CHAND
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825145
|
|
SULEKH CHAND
|
AXIS BANK(607153)
|
|
5
|
NURPUR BEDI
|
PB-08-002-061-001/28
(JATWAHAR)
|
2608002000NRG24271220230161694
|
29/12/2023
|
Geeta
|
2608002WL010422
|
Geeta
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825137
|
|
GEETA DEVI W/O PARKASH CHAND
|
AXIS BANK(607153)
|
|
6
|
NURPUR BEDI
|
PB-08-002-061-001/34
(JATWAHAR)
|
2608002000NRG24271220230161695
|
29/12/2023
|
SATEYA
|
2608002WL010422
|
SATEYA
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825136
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURPUR BEDI
|
PB-08-002-061-001/36
(JATWAHAR)
|
2608002000NRG24271220230161696
|
29/12/2023
|
SOMA DEVI
|
2608002WL010422
|
SOMA DEVI
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825091
|
|
SOMA DEVI W/O BHAJAN SINGH
|
AXIS BANK(607153)
|
|
8
|
NURPUR BEDI
|
PB-08-002-061-001/47
(JATWAHAR)
|
2608002000NRG24271220230161697
|
29/12/2023
|
JAGTAR SINGH
|
2608002WL010422
|
JAGTAR SINGH
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825092
|
|
JAGTAR SINGH S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-061-001/68
(JATWAHAR)
|
2608002000NRG24271220230161701
|
29/12/2023
|
SUNITA DEVI
|
2608002WL010422
|
SUNITA DEVI
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825093
|
|
AMARJIT SINGH & SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-053-001/20
(GURSEMAZRA)
|
2608002000NRG24291220230163177
|
29/12/2023
|
Tarsem singh
|
2608002WL010518
|
Tarsem singh
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825014
|
|
Mr. TARSEM SINGH S/O HUKAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-065-001/50
(JHINJARI)
|
2608002000NRG24271220230160534
|
29/12/2023
|
KULVIR KAUR
|
2608002WL010346
|
KULVIR KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825059
|
|
KULVIR KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-079-001/1
(KUMBHEWAL)
|
2608002000NRG24271220230161833
|
29/12/2023
|
JAGIR KAUR
|
2608002WL010431
|
JAGIR KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824994
|
|
JAGIR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NURPUR BEDI
|
PB-08-002-079-001/15
(KUMBHEWAL)
|
2608002000NRG24271220230161834
|
29/12/2023
|
GURWINDER KAUR
|
2608002WL010431
|
GURWINDER KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824993
|
|
Mrs. GURWINDER KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-079-001/17
(KUMBHEWAL)
|
2608002000NRG24271220230161835
|
29/12/2023
|
SUKHWINDER KAUR
|
2608002WL010431
|
SUKHWINDER KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824999
|
|
Mrs. SUKHWINDER KAUR W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-079-001/18
(KUMBHEWAL)
|
2608002000NRG24271220230161836
|
29/12/2023
|
GURJEET KAUR
|
2608002WL010431
|
GURJEET KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352824998
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-079-001/2
(KUMBHEWAL)
|
2608002000NRG24271220230161837
|
29/12/2023
|
NACHATAR KAUR
|
2608002WL010431
|
NACHATAR KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824995
|
|
Mrs. NACHATTAR KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-079-001/20
(KUMBHEWAL)
|
2608002000NRG24271220230161838
|
29/12/2023
|
KARAN KAUR
|
2608002WL010431
|
KARAN KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824997
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-079-001/21
(KUMBHEWAL)
|
2608002000NRG24271220230161839
|
29/12/2023
|
PARAMJIT KAUR
|
2608002WL010431
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824996
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NURPUR BEDI
|
PB-08-002-079-001/23
(KUMBHEWAL)
|
2608002000NRG24271220230161841
|
29/12/2023
|
RAMANPREET KAUR
|
2608002WL010431
|
RAMANPREET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824990
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-079-001/26
(KUMBHEWAL)
|
2608002000NRG24271220230161843
|
29/12/2023
|
SUMANPREET KAUR
|
2608002WL010431
|
SUMANPREET KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352824991
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-079-001/3
(KUMBHEWAL)
|
2608002000NRG24271220230161845
|
29/12/2023
|
PUSHWINDER KAUR
|
2608002WL010431
|
PUSHWINDER KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352825006
|
|
PASHWINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
22
|
NURPUR BEDI
|
PB-08-002-079-001/34
(KUMBHEWAL)
|
2608002000NRG24271220230161847
|
29/12/2023
|
KULDEEP KAUR
|
2608002WL010431
|
KULDEEP KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352825004
|
|
KULDEEP KAUR W/O GURNAIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-079-001/9
(KUMBHEWAL)
|
2608002000NRG24271220230161857
|
29/12/2023
|
SUKHA RAM
|
2608002WL010431
|
SUKHA RAM
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824989
|
|
Mr. SUKHRAM SUKHRAM S/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NURPUR BEDI
|
PB-08-002-109-001/89
(RAULI)
|
2608002000NRG24271220230161285
|
29/12/2023
|
KULWANT KAUR
|
2608002WL010384
|
KULWANT KAUR
|
00089
|
CBIN0281069
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2352825060
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-125-001/106
(SINGH PUR)
|
2608002000NRG24271220230161405
|
29/12/2023
|
SANJEEVAN KUMARI
|
2608002WL010393
|
SANJEEVAN KUMARI
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825064
|
|
Mrs. SAJEEVAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NURPUR BEDI
|
PB-08-002-138-001/189
(Takhatgarh)
|
2608002000NRG24271220230161754
|
29/12/2023
|
SHAM LAL
|
2608002WL010426
|
SHAM LAL
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825013
|
|
Mr. SHAM LAL S O KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50246
|
50246
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG24291220230162160
|
29/12/2023
|
BEENA RANI
|
2608002WL010453
|
BEENA RANI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825017
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-085-001/37
(MANKOO MAJRA)
|
2608002000NRG24291220230162161
|
29/12/2023
|
HARPREET KAUR
|
2608002WL010453
|
HARPREET KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825015
|
|
HARPREET KAUR W/O BALVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
NURPUR BEDI
|
PB-08-002-114-001/43
(SAMIROWAL)
|
2608002000NRG24291220230162167
|
29/12/2023
|
JASBIR KAUR
|
2608002WL010453
|
JASBIR KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825007
|
|
JASBIR KUAR W/O KAMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
NURPUR BEDI
|
PB-08-002-114-001/5
(SAMIROWAL)
|
2608002000NRG24291220230162169
|
29/12/2023
|
MAHINDER SINGH
|
2608002WL010453
|
MAHINDER SINGH
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825005
|
|
MOHINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NURPUR BEDI
|
PB-08-002-114-001/63
(SAMIROWAL)
|
2608002000NRG24291220230162172
|
29/12/2023
|
MANGAL SINGH
|
2608002WL010453
|
MANGAL SINGH
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825008
|
|
MANGAL SINGH S/O JANA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
NURPUR BEDI
|
PB-08-002-114-001/73
(SAMIROWAL)
|
2608002000NRG24291220230162173
|
29/12/2023
|
MANJEET KAUR
|
2608002WL010453
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825011
|
|
MANJEET KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
NURPUR BEDI
|
PB-08-002-138-001/19
(Takhatgarh)
|
2608002000NRG24271220230161755
|
29/12/2023
|
GIYAN CHAND
|
2608002WL010426
|
GIYAN CHAND
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825000
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-138-001/23
(Takhatgarh)
|
2608002000NRG24271220230161760
|
29/12/2023
|
CHARANA DAS
|
2608002WL010426
|
CHARANA DAS
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825001
|
|
CHARAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-032-001/10
(BHOLEWAL)
|
2608002000NRG24291220230162570
|
29/12/2023
|
MAKHAN SINGH
|
2608002WL010484
|
MAKHAN SINGH
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825031
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NURPUR BEDI
|
PB-08-002-032-001/50
(BHOLEWAL)
|
2608002000NRG24291220230162576
|
29/12/2023
|
KULWINDER KAUR
|
2608002WL010484
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825028
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NURPUR BEDI
|
PB-08-002-032-001/52
(BHOLEWAL)
|
2608002000NRG24291220230162577
|
29/12/2023
|
Harjinder Kaur
|
2608002WL010484
|
Harjinder Kaur
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825040
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NURPUR BEDI
|
PB-08-002-032-001/53
(BHOLEWAL)
|
2608002000NRG24291220230162578
|
29/12/2023
|
NEELAM KAUR
|
2608002WL010484
|
NEELAM KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825030
|
|
NEELAM KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-032-001/7
(BHOLEWAL)
|
2608002000NRG24291220230162583
|
29/12/2023
|
KARISHNA
|
2608002WL010484
|
KARISHNA
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825081
|
|
KRISHNA
|
HDFC BANK LTD(607152)
|
|
40
|
NURPUR BEDI
|
PB-08-002-109-001/36
(RAULI)
|
2608002000NRG24271220230161269
|
29/12/2023
|
SAROJ RANI
|
2608002WL010384
|
SAROJ RANI
|
00152
|
HDFC0002929
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
2352825037
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
41
|
NURPUR BEDI
|
PB-08-002-109-001/39
(RAULI)
|
2608002000NRG24271220230161270
|
29/12/2023
|
JASWINDER KAUR
|
2608002WL010384
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352825055
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG24271220230161271
|
29/12/2023
|
Paramjit kaur
|
2608002WL010384
|
Paramjit kaur
|
00152
|
HDFC0002929
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
2352825029
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18578
|
18578
|
|
|
|
|
|
|
|
|
43
|
NURPUR BEDI
|
PB-08-002-065-001/19
(JHINJARI)
|
2608002000NRG24271220230160527
|
29/12/2023
|
BHAJNA RAM
|
2608002WL010346
|
BHAJNA RAM
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352824962
|
|
BHAJANA RAM
|
GENERAL POST OFFICE(607245)
|
|
44
|
NURPUR BEDI
|
PB-08-002-065-001/22
(JHINJARI)
|
2608002000NRG24271220230160528
|
29/12/2023
|
RAJNI DEVI
|
2608002WL010346
|
RAJNI DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824964
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NURPUR BEDI
|
PB-08-002-065-001/23
(JHINJARI)
|
2608002000NRG24271220230160529
|
29/12/2023
|
NEELAM KAUR
|
2608002WL010346
|
NEELAM KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824971
|
|
NEELAM KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-065-001/24
(JHINJARI)
|
2608002000NRG24271220230160460
|
29/12/2023
|
DIAL SINGH
|
2608002WL010340
|
DIAL SINGH
|
00349
|
PSIB0000138
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352824985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-065-001/30
(JHINJARI)
|
2608002000NRG24271220230160530
|
29/12/2023
|
NISHU DEVI
|
2608002WL010346
|
NISHU DEVI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824984
|
|
NISHU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-065-001/31
(JHINJARI)
|
2608002000NRG24271220230160531
|
29/12/2023
|
RANJIT KAUR
|
2608002WL010346
|
RANJIT KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824987
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-065-001/40
(JHINJARI)
|
2608002000NRG24271220230160533
|
29/12/2023
|
MANJIT KAUR
|
2608002WL010346
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824976
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-079-001/22
(KUMBHEWAL)
|
2608002000NRG24271220230161840
|
29/12/2023
|
KAMLA RANI
|
2608002WL010431
|
KAMLA RANI
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824965
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-079-001/24
(KUMBHEWAL)
|
2608002000NRG24271220230161842
|
29/12/2023
|
Santosh Kumari
|
2608002WL010431
|
Santosh Kumari
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824968
|
|
Mrs. SANTOSH KUMARI W O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NURPUR BEDI
|
PB-08-002-079-001/28
(KUMBHEWAL)
|
2608002000NRG24271220230161844
|
29/12/2023
|
HUKMI
|
2608002WL010431
|
HUKMI
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824963
|
|
HUKMI & DSSO PLA.77960
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-079-001/36
(KUMBHEWAL)
|
2608002000NRG24271220230161848
|
29/12/2023
|
RAJINDER KAUR
|
2608002WL010431
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824967
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-079-001/37
(KUMBHEWAL)
|
2608002000NRG24271220230161849
|
29/12/2023
|
DHARMI
|
2608002WL010431
|
DHARMI
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824966
|
|
DHARMI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-079-001/53
(KUMBHEWAL)
|
2608002000NRG24271220230161852
|
29/12/2023
|
SURINDER SINGH
|
2608002WL010431
|
SURINDER SINGH
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352824961
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-079-001/6
(KUMBHEWAL)
|
2608002000NRG24271220230161853
|
29/12/2023
|
JASVIR KAUR
|
2608002WL010431
|
JASVIR KAUR
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352824970
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-109-001/110
(RAULI)
|
2608002000NRG24271220230161268
|
29/12/2023
|
MANINDER KAUR
|
2608002WL010384
|
MANINDER KAUR
|
00349
|
PSIB0000138
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352824980
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-109-001/6
(RAULI)
|
2608002000NRG24271220230161272
|
29/12/2023
|
SONU DEVI
|
2608002WL010384
|
SONU DEVI
|
00349
|
PSIB0000138
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352824981
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-109-001/61
(RAULI)
|
2608002000NRG24271220230161273
|
29/12/2023
|
DARSHAN SINGH
|
2608002WL010384
|
DARSHAN SINGH
|
00349
|
PSIB0000138
|
928
|
928
|
Processed
|
30/03/2024
|
|
2352824979
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-109-001/62
(RAULI)
|
2608002000NRG24271220230161274
|
29/12/2023
|
RAJ KUMARI
|
2608002WL010384
|
RAJ KUMARI
|
00349
|
PSIB0000138
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352824978
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-109-001/70
(RAULI)
|
2608002000NRG24271220230161278
|
29/12/2023
|
NIRANJAN KAUR
|
2608002WL010384
|
NIRANJAN KAUR
|
00349
|
PSIB0000138
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352824969
|
|
NIRANJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-109-001/74
(RAULI)
|
2608002000NRG24271220230161279
|
29/12/2023
|
TARO DEVI
|
2608002WL010384
|
TARO DEVI
|
00349
|
PSIB0000138
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352824972
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NURPUR BEDI
|
PB-08-002-109-001/83
(RAULI)
|
2608002000NRG24271220230161282
|
29/12/2023
|
SARABJIT KAUR
|
2608002WL010384
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
2352824982
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-109-001/87
(RAULI)
|
2608002000NRG24271220230161284
|
29/12/2023
|
PARMINDER KAUR
|
2608002WL010384
|
PARMINDER KAUR
|
00349
|
PSIB0000138
|
464
|
464
|
Processed
|
30/03/2024
|
|
2352824983
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-125-001/95
(SINGH PUR)
|
2608002000NRG24271220230161408
|
29/12/2023
|
BALWINDER KAUR
|
2608002WL010393
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352824977
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52060
|
52060
|
|
|
|
|
|
|
|
|
66
|
NURPUR BEDI
|
PB-08-002-061-001/127
(JATWAHAR)
|
2608002000NRG24271220230161690
|
29/12/2023
|
NIRMALA
|
2608002WL010422
|
NIRMALA
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352824986
|
|
NIRMALA DEVI WO JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-061-001/31
(JATWAHAR)
|
2608002000NRG24271220230161687
|
29/12/2023
|
BALWANT SINGH.
|
2608002WL010421
|
BALWANT SINGH.
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825002
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-061-001/60
(JATWAHAR)
|
2608002000NRG24271220230161698
|
29/12/2023
|
BAKHSO DEVI
|
2608002WL010422
|
BAKHSO DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825016
|
|
BAKSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-061-001/70
(JATWAHAR)
|
2608002000NRG24271220230161702
|
29/12/2023
|
JAGIR KAUR
|
2608002WL010422
|
JAGIR KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824973
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-138-001/15
(Takhatgarh)
|
2608002000NRG24271220230161752
|
29/12/2023
|
JAGAN NATH
|
2608002WL010426
|
JAGAN NATH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824988
|
|
JAGAN NATH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-138-001/16
(Takhatgarh)
|
2608002000NRG24271220230161753
|
29/12/2023
|
Charan kaur
|
2608002WL010426
|
Charan kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825003
|
|
CHANNO RANI WO ROSHAN
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-138-001/20
(Takhatgarh)
|
2608002000NRG24271220230161758
|
29/12/2023
|
Gurpyari
|
2608002WL010426
|
Gurpyari
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824992
|
|
GURPYARI WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-138-001/4
(Takhatgarh)
|
2608002000NRG24271220230161762
|
29/12/2023
|
BHOLI DEVI
|
2608002WL010426
|
BHOLI DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825019
|
|
BHOLI DEVI WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-138-001/71
(Takhatgarh)
|
2608002000NRG24271220230161764
|
29/12/2023
|
BHAJAN KAUR
|
2608002WL010426
|
BHAJAN KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824975
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
75
|
NURPUR BEDI
|
PB-08-002-138-001/92
(Takhatgarh)
|
2608002000NRG24271220230161765
|
29/12/2023
|
RAM KALI
|
2608002WL010426
|
RAM KALI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825009
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NURPUR BEDI
|
PB-08-002-138-001/95
(Takhatgarh)
|
2608002000NRG24271220230161766
|
29/12/2023
|
GURMEET KAUR
|
2608002WL010426
|
GURMEET KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824974
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
77
|
NURPUR BEDI
|
PB-08-002-020-001/89
(BASS GADDIWAL)
|
2608002000NRG24291220230162158
|
29/12/2023
|
MANJIT SINGH
|
2608002WL010453
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825148
|
|
MANJIT SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-021-001/31
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161742
|
29/12/2023
|
DILPREET KAUR
|
2608002WL010425
|
DILPREET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352824955
|
|
DILPREET KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-021-001/35
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161743
|
29/12/2023
|
JOTI BALA
|
2608002WL010425
|
JOTI BALA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825123
|
|
JOTI BALA W/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-021-001/4
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161744
|
29/12/2023
|
GURNEEB SINGH
|
2608002WL010425
|
GURNEEB SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825085
|
|
GURNAB SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-021-001/64
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161749
|
29/12/2023
|
RAMANPREET KAUR
|
2608002WL010425
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825144
|
|
RAMANPREET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-021-001/66
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161750
|
29/12/2023
|
RAJBIR KAUR
|
2608002WL010425
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825146
|
|
DILAVER SINGH & RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-021-001/8
(BASS JASSE MAJRA)
|
2608002000NRG24271220230161751
|
29/12/2023
|
SUKHVIR KAUR
|
2608002WL010425
|
SUKHVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825143
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-032-001/12
(BHOLEWAL)
|
2608002000NRG24291220230162571
|
29/12/2023
|
Davinder Kaur
|
2608002WL010484
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825086
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
NURPUR BEDI
|
PB-08-002-032-001/2
(BHOLEWAL)
|
2608002000NRG24291220230162572
|
29/12/2023
|
MANJIT KAUR
|
2608002WL010484
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825087
|
|
MANJIT KAUR W/O BALDEV SINGH V. BHO
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-032-001/21
(BHOLEWAL)
|
2608002000NRG24291220230162573
|
29/12/2023
|
PARAMJIT KAUR
|
2608002WL010484
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825121
|
|
PARMJIT KAUR W/O BHAJAN LAL V. BHOL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-032-001/41
(BHOLEWAL)
|
2608002000NRG24291220230162574
|
29/12/2023
|
HUKMI
|
2608002WL010484
|
HUKMI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825098
|
|
HUKMI
|
HDFC BANK LTD(607152)
|
|
88
|
NURPUR BEDI
|
PB-08-002-032-001/5
(BHOLEWAL)
|
2608002000NRG24291220230162575
|
29/12/2023
|
Bakhshu Devi
|
2608002WL010484
|
Bakhshu Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825088
|
|
BAKHSHO DEVI
|
HDFC BANK LTD(607152)
|
|
89
|
NURPUR BEDI
|
PB-08-002-032-001/56
(BHOLEWAL)
|
2608002000NRG24291220230162579
|
29/12/2023
|
Surjinder Kaur
|
2608002WL010484
|
Surjinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352824959
|
|
SURJINDER KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-032-001/61
(BHOLEWAL)
|
2608002000NRG24291220230162580
|
29/12/2023
|
PRIYA
|
2608002WL010484
|
PRIYA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825120
|
|
PRIYA W/O DHARMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-032-001/62
(BHOLEWAL)
|
2608002000NRG24291220230162581
|
29/12/2023
|
Sunita Devi
|
2608002WL010484
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825116
|
|
SUNITA DEVI WO JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-032-001/70
(BHOLEWAL)
|
2608002000NRG24291220230162584
|
29/12/2023
|
PARAMJIT KUAR
|
2608002WL010484
|
PARAMJIT KUAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825119
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-032-001/74
(BHOLEWAL)
|
2608002000NRG24291220230162585
|
29/12/2023
|
RAJNI DEVI
|
2608002WL010484
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825134
|
|
RAJNI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-032-001/75
(BHOLEWAL)
|
2608002000NRG24291220230162586
|
29/12/2023
|
ALKA DEVI
|
2608002WL010484
|
ALKA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825109
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NURPUR BEDI
|
PB-08-002-043-001/73
(DHAMANA)
|
2608002000NRG24271220230161457
|
29/12/2023
|
VIJAY KUMAR
|
2608002WL010398
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352825042
|
|
VIJAY KUMAR S/O DEEWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG24271220230161459
|
29/12/2023
|
Asha
|
2608002WL010399
|
Asha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825068
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NURPUR BEDI
|
PB-08-002-053-001/22
(GURSEMAZRA)
|
2608002000NRG24291220230163178
|
29/12/2023
|
BAKSHO DEVI
|
2608002WL010518
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825135
|
|
MRS BAKSHO DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NURPUR BEDI
|
PB-08-002-057-001/114
(HYATPUR)
|
2608002000NRG24291220230163165
|
29/12/2023
|
Reeta
|
2608002WL010517
|
Reeta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825122
|
|
REETA W/O CHUHRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-057-001/117
(HYATPUR)
|
2608002000NRG24291220230163166
|
29/12/2023
|
HARI RAM
|
2608002WL010517
|
HARI RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825149
|
|
HARI RAM S/O MAYAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-057-001/123
(HYATPUR)
|
2608002000NRG24291220230163168
|
29/12/2023
|
KANTA DEVI
|
2608002WL010517
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824956
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
NURPUR BEDI
|
PB-08-002-057-001/135
(HYATPUR)
|
2608002000NRG24291220230163169
|
29/12/2023
|
SHEASH PAL
|
2608002WL010517
|
SHEASH PAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825147
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
NURPUR BEDI
|
PB-08-002-057-001/159
(HYATPUR)
|
2608002000NRG24291220230163170
|
29/12/2023
|
SATWANT KAUR
|
2608002WL010517
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352824960
|
|
SATWANT KAUR W/O KRISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-057-001/216
(HYATPUR)
|
2608002000NRG24291220230163172
|
29/12/2023
|
Sunita
|
2608002WL010517
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825130
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-061-001/118
(JATWAHAR)
|
2608002000NRG24271220230161689
|
29/12/2023
|
SEEMA RANI
|
2608002WL010422
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825073
|
|
SEEMA RANI WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-061-001/26
(JATWAHAR)
|
2608002000NRG24271220230161686
|
29/12/2023
|
SOHAN SINGH
|
2608002WL010421
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825066
|
|
SOHAN SINGH SO SHIVRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-061-001/67
(JATWAHAR)
|
2608002000NRG24271220230161700
|
29/12/2023
|
GURMAIL KAUR
|
2608002WL010422
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825021
|
|
GURMAIL KAUR WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-066-001/17
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161460
|
29/12/2023
|
GEETA DEVI
|
2608002WL010399
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825097
|
|
GITA DEVI W/O CHUHRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-066-001/2
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161461
|
29/12/2023
|
SUNITA DEVI
|
2608002WL010399
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825038
|
|
SUNITA DEVI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161463
|
29/12/2023
|
KAMALJIT KAUR
|
2608002WL010399
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825034
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NURPUR BEDI
|
PB-08-002-066-001/40
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161464
|
29/12/2023
|
BAKSHO DEVI
|
2608002WL010399
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825106
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161465
|
29/12/2023
|
SITA DEVI
|
2608002WL010399
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825036
|
|
SITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-066-001/49
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161467
|
29/12/2023
|
DAVINDER KUMAR
|
2608002WL010399
|
DAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825141
|
|
DAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NURPUR BEDI
|
PB-08-002-066-001/49
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161466
|
29/12/2023
|
SHINDO
|
2608002WL010399
|
SHINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825045
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NURPUR BEDI
|
PB-08-002-066-001/5
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161468
|
29/12/2023
|
GEETA DEVI
|
2608002WL010399
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825104
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161469
|
29/12/2023
|
RANJIT KAUR
|
2608002WL010399
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825035
|
|
RANJIT KAUR W/O SANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161471
|
29/12/2023
|
DALJIT KUMAR
|
2608002WL010399
|
DALJIT KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825080
|
|
DALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161470
|
29/12/2023
|
KAMALJIT KAUR
|
2608002WL010399
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825039
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-066-001/57
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161472
|
29/12/2023
|
NEERAJ DEVI
|
2608002WL010399
|
NEERAJ DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825076
|
|
NEERAJ DEVI D/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-066-001/59
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161473
|
29/12/2023
|
GITA DEVI
|
2608002WL010399
|
GITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825069
|
|
GITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161475
|
29/12/2023
|
JASPREET KAUR
|
2608002WL010399
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825142
|
|
JASPREET KAUR WO SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161474
|
29/12/2023
|
LACHMI
|
2608002WL010399
|
LACHMI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825102
|
|
LAXMI DEVI W/O DILBAG
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-066-001/62
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161476
|
29/12/2023
|
VIDYA DEVI
|
2608002WL010399
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825075
|
|
VIDYA DEVI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-066-001/64
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161477
|
29/12/2023
|
Narinder Singh
|
2608002WL010399
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825074
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161480
|
29/12/2023
|
ISHVER DAS
|
2608002WL010399
|
ISHVER DAS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825070
|
|
ISHVER DAS SO PARTAPA
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161479
|
29/12/2023
|
JEETO
|
2608002WL010399
|
JEETO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825079
|
|
JEETO W/O ISHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-066-001/87
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161482
|
29/12/2023
|
SIMRAN
|
2608002WL010399
|
SIMRAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825056
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NURPUR BEDI
|
PB-08-002-071-001/183
(KARTARPUR)
|
2608002000NRG24291220230163182
|
29/12/2023
|
SAROJ DEVI
|
2608002WL010518
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352824957
|
|
SAROJ DEVI W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24291220230163037
|
29/12/2023
|
RAM JI DAS
|
2608002WL010511
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825062
|
|
RAMJI DASS SO HAKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24291220230163034
|
29/12/2023
|
TARO DEVI
|
2608002WL010510
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825032
|
|
TARO DEVI W/O BHAL SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24291220230163035
|
29/12/2023
|
KARMI
|
2608002WL010510
|
KARMI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825033
|
|
KARMI W/O SOM NATH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-074-002/88
(KHAND BATLOR)
|
2608002000NRG24271220230161830
|
29/12/2023
|
GURNAM
|
2608002WL010430
|
GURNAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825082
|
|
GURNAM S/O DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG24291220230162159
|
29/12/2023
|
Dilbag Singh
|
2608002WL010453
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825105
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG24291220230162162
|
29/12/2023
|
SATYA DEVI
|
2608002WL010453
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825129
|
|
Mrs. SATYA DEVI W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
134
|
NURPUR BEDI
|
PB-08-002-100-001/1
(NURPUR KHURD)
|
2608002000NRG24271220230160435
|
29/12/2023
|
HARPREET
|
2608002WL010339
|
HARPREET
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825101
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NURPUR BEDI
|
PB-08-002-100-001/17
(NURPUR KHURD)
|
2608002000NRG24271220230160440
|
29/12/2023
|
TARIPTA
|
2608002WL010339
|
TARIPTA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825100
|
|
TRIPTA W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-100-001/20
(NURPUR KHURD)
|
2608002000NRG24271220230160442
|
29/12/2023
|
BALDEV RAJ
|
2608002WL010339
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825111
|
|
BALDEV RAJ S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-100-001/22
(NURPUR KHURD)
|
2608002000NRG24271220230160443
|
29/12/2023
|
tirtho devi
|
2608002WL010339
|
tirtho devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825110
|
|
TIRATH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-100-001/35
(NURPUR KHURD)
|
2608002000NRG24271220230160444
|
29/12/2023
|
PREETI DEVI
|
2608002WL010339
|
PREETI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825089
|
|
PREETI W/O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-100-001/39
(NURPUR KHURD)
|
2608002000NRG24271220230160445
|
29/12/2023
|
AJMER KAUR
|
2608002WL010339
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825096
|
|
AJMER KAUR W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-100-001/52
(NURPUR KHURD)
|
2608002000NRG24271220230160446
|
29/12/2023
|
Rajani Devi
|
2608002WL010339
|
Rajani Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825126
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NURPUR BEDI
|
PB-08-002-100-001/55
(NURPUR KHURD)
|
2608002000NRG24271220230160447
|
29/12/2023
|
Amanjot Kaur
|
2608002WL010339
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825118
|
|
AMANJOT KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-100-001/59
(NURPUR KHURD)
|
2608002000NRG24271220230160448
|
29/12/2023
|
Neelam
|
2608002WL010339
|
Neelam
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825125
|
|
NEELAM W/O AVTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-100-001/6
(NURPUR KHURD)
|
2608002000NRG24271220230160449
|
29/12/2023
|
PARGASO
|
2608002WL010339
|
PARGASO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825107
|
|
PRAKASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NURPUR BEDI
|
PB-08-002-100-001/68
(NURPUR KHURD)
|
2608002000NRG24271220230160450
|
29/12/2023
|
AVTAR KAUR
|
2608002WL010339
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825150
|
|
AVTAR KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-100-001/7
(NURPUR KHURD)
|
2608002000NRG24271220230160451
|
29/12/2023
|
GURDAIL
|
2608002WL010339
|
GURDAIL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825099
|
|
GURDIAL SINGH S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-100-001/70
(NURPUR KHURD)
|
2608002000NRG24271220230160452
|
29/12/2023
|
SUMAN DEVI
|
2608002WL010339
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352824958
|
|
SUMAN DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-100-001/77
(NURPUR KHURD)
|
2608002000NRG24271220230160453
|
29/12/2023
|
NEELAM DEVI
|
2608002WL010339
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352825132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NURPUR BEDI
|
PB-08-002-100-001/79
(NURPUR KHURD)
|
2608002000NRG24271220230160454
|
29/12/2023
|
RIMPI RANI
|
2608002WL010339
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825117
|
|
RIMPI RANI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NURPUR BEDI
|
PB-08-002-100-001/80
(NURPUR KHURD)
|
2608002000NRG24271220230160455
|
29/12/2023
|
SURINDER KAUR
|
2608002WL010339
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825133
|
|
SURINDER KAUR W/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-100-001/81
(NURPUR KHURD)
|
2608002000NRG24271220230160456
|
29/12/2023
|
MANISHA
|
2608002WL010339
|
MANISHA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825127
|
|
MANISHA RANI W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-100-001/90
(NURPUR KHURD)
|
2608002000NRG24271220230160457
|
29/12/2023
|
Rimpi devi
|
2608002WL010339
|
Rimpi devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825128
|
|
RIMPI W/O SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-100-001/95
(NURPUR KHURD)
|
2608002000NRG24271220230160458
|
29/12/2023
|
CHANAN SINGH
|
2608002WL010339
|
CHANAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825115
|
|
CHANAN SINGH S/O CHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-100-001/98
(NURPUR KHURD)
|
2608002000NRG24271220230160459
|
29/12/2023
|
DIWAN CHAND
|
2608002WL010339
|
DIWAN CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352825131
|
|
DIWAN CHAND S/O ISHAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-114-001/42
(SAMIROWAL)
|
2608002000NRG24291220230162166
|
29/12/2023
|
AMARJIT KAUR
|
2608002WL010453
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825113
|
|
AMARJIT KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
155
|
NURPUR BEDI
|
PB-08-002-114-001/51
(SAMIROWAL)
|
2608002000NRG24291220230162170
|
29/12/2023
|
BAKHSO DEVI
|
2608002WL010453
|
BAKHSO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825114
|
|
BAKHSO DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-114-001/52
(SAMIROWAL)
|
2608002000NRG24291220230162171
|
29/12/2023
|
KIRAN BALA
|
2608002WL010453
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352825124
|
|
KIRAN BALA W/O MANGALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-125-001/78
(SINGH PUR)
|
2608002000NRG24271220230161406
|
29/12/2023
|
DALJEET KUMARI
|
2608002WL010393
|
DALJEET KUMARI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825112
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG24271220230161327
|
29/12/2023
|
BEENA DEVI
|
2608002WL010389
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825108
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG24271220230161329
|
29/12/2023
|
KULDEEP SINGH
|
2608002WL010389
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825139
|
|
KULDEEP SINGH S/O RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-126-001/37
(SPALWAN)
|
2608002000NRG24271220230161330
|
29/12/2023
|
RAM PAL
|
2608002WL010389
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825138
|
|
RAM PAL S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-126-001/52
(SPALWAN)
|
2608002000NRG24271220230161331
|
29/12/2023
|
JAGDEV SINGH
|
2608002WL010389
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825103
|
|
JAGDEV SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG24271220230161332
|
29/12/2023
|
RAJNISH KAUR
|
2608002WL010389
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825140
|
|
RAJNISH KAUR W/O RAJ KUMARSHORE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-131-001/120
(TIBBA)
|
2608002000NRG24271220230161678
|
29/12/2023
|
GURMAILO DEVI
|
2608002WL010420
|
GURMAILO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825027
|
|
GURMELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NURPUR BEDI
|
PB-08-002-131-001/141
(TIBBA)
|
2608002000NRG24271220230161679
|
29/12/2023
|
BAKSHO DEVI
|
2608002WL010420
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825043
|
|
BAKHSHO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-131-001/17
(TIBBA)
|
2608002000NRG24271220230161680
|
29/12/2023
|
MANJEET KAUR
|
2608002WL010420
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352825025
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG24271220230161681
|
29/12/2023
|
RAJWANT KAUR
|
2608002WL010420
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352825058
|
|
Ms. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
167
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG24271220230161682
|
29/12/2023
|
KULWINDER KAUR
|
2608002WL010420
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825057
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
168
|
NURPUR BEDI
|
PB-08-002-131-001/29
(TIBBA)
|
2608002000NRG24271220230161684
|
29/12/2023
|
NEELO
|
2608002WL010420
|
NEELO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352825022
|
|
NEELO W/O PREETAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NURPUR BEDI
|
PB-08-002-131-001/43
(TIBBA)
|
2608002000NRG24271220230161685
|
29/12/2023
|
KULVIR KAUR
|
2608002WL010420
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352825026
|
|
KULVIR KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-135-001/20
(Khad Bathlaur Lower)
|
2608002000NRG24271220230161831
|
29/12/2023
|
RAJ KUMAR
|
2608002WL010430
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825023
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
171
|
NURPUR BEDI
|
PB-08-002-135-001/51
(Khad Bathlaur Lower)
|
2608002000NRG24271220230161832
|
29/12/2023
|
BALJEET KAUR
|
2608002WL010430
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825053
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230280
|
230280
|
|
|
|
|
|
|
|
|
172
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161478
|
29/12/2023
|
Surjeet Kaur
|
2608002WL010399
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825010
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
173
|
NURPUR BEDI
|
PB-08-002-079-001/32
(KUMBHEWAL)
|
2608002000NRG24271220230161846
|
29/12/2023
|
CHOTTO DEVI
|
2608002WL010431
|
CHOTTO DEVI
|
00354
|
PUNB0776400
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352825041
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NURPUR BEDI
|
PB-08-002-079-001/7
(KUMBHEWAL)
|
2608002000NRG24271220230161856
|
29/12/2023
|
RAM PIARI
|
2608002WL010431
|
RAM PIARI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825054
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NURPUR BEDI
|
PB-08-002-114-001/30
(SAMIROWAL)
|
2608002000NRG24291220230162165
|
29/12/2023
|
SOM NATH
|
2608002WL010453
|
SOM NATH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825063
|
|
SOM NATH S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG24291220230162168
|
29/12/2023
|
JASWINDER KAUR
|
2608002WL010453
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825052
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG24271220230161328
|
29/12/2023
|
SUDESH KUMARI
|
2608002WL010389
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825067
|
|
SUDESH KUMARI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
178
|
NURPUR BEDI
|
PB-08-002-057-001/65
(HYATPUR)
|
2608002000NRG24291220230163175
|
29/12/2023
|
MANDEEP KUMAR
|
2608002WL010517
|
MANDEEP KUMAR
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825084
|
|
MANDEEP S/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
179
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG24291220230163176
|
29/12/2023
|
BACHNA RAM
|
2608002WL010518
|
BACHNA RAM
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825077
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NURPUR BEDI
|
PB-08-002-061-001/113
(JATWAHAR)
|
2608002000NRG24271220230161688
|
29/12/2023
|
RACHNA DEVI
|
2608002WL010422
|
RACHNA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825072
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NURPUR BEDI
|
PB-08-002-061-001/62
(JATWAHAR)
|
2608002000NRG24271220230161699
|
29/12/2023
|
DEV
|
2608002WL010422
|
DEV
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825071
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
NURPUR BEDI
|
PB-08-002-065-001/17
(JHINJARI)
|
2608002000NRG24271220230160525
|
29/12/2023
|
DARSHNA DEVI
|
2608002WL010346
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825046
|
|
JASMEET KAUR UG DARSHNA DEVI
|
AXIS BANK(607153)
|
|
183
|
NURPUR BEDI
|
PB-08-002-065-001/18
(JHINJARI)
|
2608002000NRG24271220230160526
|
29/12/2023
|
CHARANJIT KAUR
|
2608002WL010346
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825012
|
|
CHARANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
184
|
NURPUR BEDI
|
PB-08-002-071-001/182
(KARTARPUR)
|
2608002000NRG24291220230163181
|
29/12/2023
|
MANGAT RAM
|
2608002WL010518
|
MANGAT RAM
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825083
|
|
MANGAT RAM SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-109-001/66
(RAULI)
|
2608002000NRG24271220230161275
|
29/12/2023
|
BHAGO DEVI
|
2608002WL010384
|
BHAGO DEVI
|
00415
|
SBIN0050166
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352825049
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NURPUR BEDI
|
PB-08-002-109-001/68
(RAULI)
|
2608002000NRG24271220230161276
|
29/12/2023
|
HARWINDER KAUR
|
2608002WL010384
|
HARWINDER KAUR
|
00415
|
SBIN0050166
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352825048
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NURPUR BEDI
|
PB-08-002-109-001/69
(RAULI)
|
2608002000NRG24271220230161277
|
29/12/2023
|
GURBAKSH KAUR
|
2608002WL010384
|
GURBAKSH KAUR
|
00415
|
SBIN0050166
|
1856
|
1856
|
Processed
|
30/03/2024
|
|
2352825047
|
|
MR GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-109-001/79
(RAULI)
|
2608002000NRG24271220230161281
|
29/12/2023
|
RAMAN KUMAR
|
2608002WL010384
|
RAMAN KUMAR
|
00415
|
SBIN0050166
|
928
|
928
|
Processed
|
30/03/2024
|
|
2352825061
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NURPUR BEDI
|
PB-08-002-114-001/17
(SAMIROWAL)
|
2608002000NRG24291220230162163
|
29/12/2023
|
BALVIR KAUR
|
2608002WL010453
|
BALVIR KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825051
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NURPUR BEDI
|
PB-08-002-114-001/19
(SAMIROWAL)
|
2608002000NRG24291220230162164
|
29/12/2023
|
RANI
|
2608002WL010453
|
RANI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352825050
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-125-001/86
(SINGH PUR)
|
2608002000NRG24271220230161407
|
29/12/2023
|
NIRMLA DEVI
|
2608002WL010393
|
NIRMLA DEVI
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825065
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NURPUR BEDI
|
PB-08-002-131-001/10
(TIBBA)
|
2608002000NRG24271220230161677
|
29/12/2023
|
MANJIT KAUR
|
2608002WL010420
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352825024
|
|
MANJIT KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-136-001/19
(Bungri)
|
2608002000NRG24291220230163396
|
29/12/2023
|
BHAJNO
|
2608002WL010533
|
BHAJNO
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352825078
|
|
MRS BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
194
|
NURPUR BEDI
|
PB-08-002-136-001/29
(Bungri)
|
2608002000NRG24291220230163399
|
29/12/2023
|
BIMLA DEVI
|
2608002WL010533
|
BIMLA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825044
|
|
BIMLA DEVI W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32251
|
32251
|
|
|
|
|
|
|
|
|
195
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG24271220230160522
|
29/12/2023
|
Joginder Singh
|
2608002WL010345
|
Joginder Singh
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825020
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
196
|
NURPUR BEDI
|
PB-08-002-066-001/88
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161483
|
29/12/2023
|
BINDER KAUR
|
2608002WL010399
|
BINDER KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352825018
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476133
|
476133
|
|
|
|
|
|
|
|