|
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-08-002-061-001/28
(JATWAHAR)
|
2608002000NRG24151220230154143
|
18/12/2023
|
Geeta
|
2608002WL009905
|
Geeta
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618214
|
|
GEETA DEVI W/O PARKASH CHAND
|
AXIS BANK(607153)
|
|
2
|
NURPUR BEDI
|
PB-08-002-061-001/34
(JATWAHAR)
|
2608002000NRG24151220230154145
|
18/12/2023
|
SATEYA
|
2608002WL009905
|
SATEYA
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618213
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-061-001/47
(JATWAHAR)
|
2608002000NRG24151220230154147
|
18/12/2023
|
JAGTAR SINGH
|
2608002WL009905
|
JAGTAR SINGH
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618211
|
|
JAGTAR SINGH S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-061-001/68
(JATWAHAR)
|
2608002000NRG24151220230154150
|
18/12/2023
|
SUNITA DEVI
|
2608002WL009905
|
SUNITA DEVI
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618212
|
|
AMARJIT SINGH & SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-132-001/109
(TIBBA NANGAL)
|
2608002000NRG24181220230154993
|
18/12/2023
|
MEENA RANI
|
2608002WL009965
|
MEENA RANI
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618210
|
|
MEENA RANI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-032-001/11
(BHOLEWAL)
|
2608002000NRG24181220230155021
|
18/12/2023
|
KASMIRI LAL
|
2608002WL009966
|
KASMIRI LAL
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618245
|
|
Mr. KASHMIRI LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-082-001/39
(LASARI)
|
2608002000NRG24151220230154366
|
18/12/2023
|
RAVINDER SINGH
|
2608002WL009923
|
RAVINDER SINGH
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618246
|
|
Mr. RAVINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-118-001/41
(SARAI)
|
2608002000NRG24151220230154123
|
18/12/2023
|
SAVARNI
|
2608002WL009901
|
SAVARNI
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618314
|
|
Mr. SAWARANI W O MANSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-118-001/62
(SARAI)
|
2608002000NRG24151220230154128
|
18/12/2023
|
JAGIR KAUR
|
2608002WL009901
|
JAGIR KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618317
|
|
JAGIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
NURPUR BEDI
|
PB-08-002-124-001/17
(SIMBLE MAZRA)
|
2608002000NRG24151220230154372
|
18/12/2023
|
BABLI DEVI
|
2608002WL009923
|
BABLI DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556618316
|
|
Mrs. BABLI DEVI W O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-132-001/199
(TIBBA NANGAL)
|
2608002000NRG24181220230155000
|
18/12/2023
|
REENA RANI
|
2608002WL009965
|
REENA RANI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618324
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-138-001/189
(Takhatgarh)
|
2608002000NRG24151220230154545
|
18/12/2023
|
SHAM LAL
|
2608002WL009932
|
SHAM LAL
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618315
|
|
Mr. SHAM LAL S O KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-020-001/41
(BASS GADDIWAL)
|
2608002000NRG24151220230154229
|
18/12/2023
|
TIRTH KAUR
|
2608002WL009916
|
TIRTH KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618312
|
|
TIRTH KAUR W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-020-001/93
(BASS GADDIWAL)
|
2608002000NRG24151220230154233
|
18/12/2023
|
PYARO
|
2608002WL009916
|
PYARO
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618313
|
|
PYARO W/O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-020-001/98
(BASS GADDIWAL)
|
2608002000NRG24151220230154237
|
18/12/2023
|
VEENA DEVI
|
2608002WL009916
|
VEENA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618311
|
|
VEENA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
NURPUR BEDI
|
PB-08-002-132-001/223
(TIBBA NANGAL)
|
2608002000NRG24181220230155006
|
18/12/2023
|
BHOLI DEVI
|
2608002WL009965
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618310
|
|
BHOLI DEVI W/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
NURPUR BEDI
|
PB-08-002-138-001/19
(Takhatgarh)
|
2608002000NRG24151220230154546
|
18/12/2023
|
GIYAN CHAND
|
2608002WL009932
|
GIYAN CHAND
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618309
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-032-001/10
(BHOLEWAL)
|
2608002000NRG24181220230155018
|
18/12/2023
|
MAKHAN SINGH
|
2608002WL009966
|
MAKHAN SINGH
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618319
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NURPUR BEDI
|
PB-08-002-032-001/10
(BHOLEWAL)
|
2608002000NRG24181220230155019
|
18/12/2023
|
USHA RANI
|
2608002WL009966
|
USHA RANI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618241
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-032-001/15
(BHOLEWAL)
|
2608002000NRG24181220230155025
|
18/12/2023
|
GEETA RANI
|
2608002WL009966
|
GEETA RANI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618320
|
|
GEETA RANI W/O PRITAM SINGH V. BHOL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-032-001/17
(BHOLEWAL)
|
2608002000NRG24181220230155026
|
18/12/2023
|
KEWAL RAM
|
2608002WL009966
|
KEWAL RAM
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618240
|
|
KEWAL S/O SHIRI RAM V> BHOLEA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-032-001/19
(BHOLEWAL)
|
2608002000NRG24181220230155027
|
18/12/2023
|
KAMALJIT KAUR
|
2608002WL009966
|
KAMALJIT KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618242
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-032-001/32
(BHOLEWAL)
|
2608002000NRG24181220230155032
|
18/12/2023
|
SANTOSH KUMARI
|
2608002WL009966
|
SANTOSH KUMARI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618244
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
24
|
NURPUR BEDI
|
PB-08-002-032-001/39
(BHOLEWAL)
|
2608002000NRG24181220230155034
|
18/12/2023
|
GURDEEP KAUR
|
2608002WL009966
|
GURDEEP KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618318
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NURPUR BEDI
|
PB-08-002-032-001/50
(BHOLEWAL)
|
2608002000NRG24181220230155036
|
18/12/2023
|
KULWINDER KAUR
|
2608002WL009966
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618272
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-032-001/51
(BHOLEWAL)
|
2608002000NRG24181220230155037
|
18/12/2023
|
DARSHNA
|
2608002WL009966
|
DARSHNA
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618322
|
|
DARSHNA
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-032-001/9
(BHOLEWAL)
|
2608002000NRG24181220230155043
|
18/12/2023
|
GURMEET KAUR
|
2608002WL009966
|
GURMEET KAUR
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556618321
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-032-001/9
(BHOLEWAL)
|
2608002000NRG24181220230155044
|
18/12/2023
|
HARDEEP KAUR
|
2608002WL009966
|
HARDEEP KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618243
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NURPUR BEDI
|
PB-08-002-086-001/47
(MAWA)
|
2608002000NRG24151220230154385
|
18/12/2023
|
JAGIR KAUR
|
2608002WL009924
|
JAGIR KAUR
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618323
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-086-001/102
(MAWA)
|
2608002000NRG24151220230154373
|
18/12/2023
|
Kamal dev
|
2608002WL009924
|
Kamal dev
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556618276
|
|
KAMAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-086-001/61
(MAWA)
|
2608002000NRG24151220230154388
|
18/12/2023
|
Paramjit kaur
|
2608002WL009924
|
Paramjit kaur
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618268
|
|
CHANAN RAM
|
HDFC BANK LTD(607152)
|
|
32
|
NURPUR BEDI
|
PB-08-002-086-001/64
(MAWA)
|
2608002000NRG24151220230154391
|
18/12/2023
|
JASWINDER KAUR
|
2608002WL009924
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618267
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-086-001/84
(MAWA)
|
2608002000NRG24151220230154395
|
18/12/2023
|
KULWINDER KAUR
|
2608002WL009924
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618266
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-132-001/21
(TIBBA NANGAL)
|
2608002000NRG24181220230155004
|
18/12/2023
|
HARDEEP KAUR
|
2608002WL009965
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618265
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-009-001/66
(AULAKH)
|
2608002000NRG24151220230154539
|
18/12/2023
|
Amarjit Kaur
|
2608002WL009931
|
Amarjit Kaur
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556618258
|
|
AMARJIT KAUR W/O KAMAL KISHORE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
NURPUR BEDI
|
PB-08-002-012-001/1
(BAINS)
|
2608002000NRG24151220230154554
|
18/12/2023
|
SURJIT KAUR
|
2608002WL009933
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618289
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-012-001/11
(BAINS)
|
2608002000NRG24151220230154555
|
18/12/2023
|
BALJIT SINGH
|
2608002WL009933
|
BALJIT SINGH
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618263
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-012-001/2
(BAINS)
|
2608002000NRG24151220230154558
|
18/12/2023
|
MAYA DEVI
|
2608002WL009933
|
MAYA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618284
|
|
MAYA DEVI W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-012-001/24
(BAINS)
|
2608002000NRG24151220230154559
|
18/12/2023
|
HARBAJAN KAUR
|
2608002WL009933
|
HARBAJAN KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618293
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-012-001/32
(BAINS)
|
2608002000NRG24151220230154562
|
18/12/2023
|
SURJEET KAUR
|
2608002WL009933
|
SURJEET KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618286
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-012-001/34
(BAINS)
|
2608002000NRG24151220230154563
|
18/12/2023
|
DEV RAJ
|
2608002WL009933
|
DEV RAJ
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618292
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-012-001/34
(BAINS)
|
2608002000NRG24151220230154564
|
18/12/2023
|
SATEYA DEVI
|
2608002WL009933
|
SATEYA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618262
|
|
SATYA DEVI WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-012-001/44
(BAINS)
|
2608002000NRG24151220230154565
|
18/12/2023
|
GURNEEB KAUR
|
2608002WL009933
|
GURNEEB KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618288
|
|
GURNAIB KAUR WO HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-012-001/49
(BAINS)
|
2608002000NRG24151220230154567
|
18/12/2023
|
CHARANEET KAUR
|
2608002WL009933
|
CHARANEET KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618280
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-012-001/56
(BAINS)
|
2608002000NRG24151220230154568
|
18/12/2023
|
HARJINDER KAUR
|
2608002WL009933
|
HARJINDER KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618281
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-012-001/66
(BAINS)
|
2608002000NRG24151220230154570
|
18/12/2023
|
DINESH KUMAR
|
2608002WL009933
|
DINESH KUMAR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618283
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-061-001/117
(JATWAHAR)
|
2608002000NRG24151220230154137
|
18/12/2023
|
KAMLESH DEVI
|
2608002WL009905
|
KAMLESH DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618257
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NURPUR BEDI
|
PB-08-002-061-001/127
(JATWAHAR)
|
2608002000NRG24151220230154139
|
18/12/2023
|
NIRMALA
|
2608002WL009905
|
NIRMALA
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618264
|
|
NIRMALA DEVI WO JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-061-001/31
(JATWAHAR)
|
2608002000NRG24151220230154144
|
18/12/2023
|
BALWANT SINGH.
|
2608002WL009905
|
BALWANT SINGH.
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618287
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-061-001/36
(JATWAHAR)
|
2608002000NRG24151220230154146
|
18/12/2023
|
BHAJAN SINGH
|
2608002WL009905
|
BHAJAN SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618256
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NURPUR BEDI
|
PB-08-002-061-001/70
(JATWAHAR)
|
2608002000NRG24151220230154151
|
18/12/2023
|
JAGIR KAUR
|
2608002WL009905
|
JAGIR KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618278
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-118-001/21
(SARAI)
|
2608002000NRG24151220230154122
|
18/12/2023
|
SARBJIT KAUR
|
2608002WL009901
|
SARBJIT KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618294
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-132-001/15
(TIBBA NANGAL)
|
2608002000NRG24181220230154994
|
18/12/2023
|
SHINDO DEVI
|
2608002WL009965
|
SHINDO DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618279
|
|
SHINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NURPUR BEDI
|
PB-08-002-132-001/182
(TIBBA NANGAL)
|
2608002000NRG24181220230154996
|
18/12/2023
|
baksha devi
|
2608002WL009965
|
baksha devi
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618259
|
|
BAKHSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-132-001/66
(TIBBA NANGAL)
|
2608002000NRG24181220230155012
|
18/12/2023
|
BIMLA DEVI
|
2608002WL009965
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618290
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-138-001/134
(Takhatgarh)
|
2608002000NRG24151220230154541
|
18/12/2023
|
MANJIT KAUR
|
2608002WL009932
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556618261
|
|
MANJIT KAUR WO GURNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-138-001/15
(Takhatgarh)
|
2608002000NRG24151220230154542
|
18/12/2023
|
JAGAN NATH
|
2608002WL009932
|
JAGAN NATH
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618277
|
|
JAGAN NATH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-138-001/172
(Takhatgarh)
|
2608002000NRG24151220230154544
|
18/12/2023
|
Sonu
|
2608002WL009932
|
Sonu
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618291
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NURPUR BEDI
|
PB-08-002-138-001/34
(Takhatgarh)
|
2608002000NRG24151220230154551
|
18/12/2023
|
BALWINDER KAUR
|
2608002WL009932
|
BALWINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618260
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-138-001/80
(Takhatgarh)
|
2608002000NRG24151220230154552
|
18/12/2023
|
MANJEET KAUR
|
2608002WL009932
|
MANJEET KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556618285
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-138-001/9
(Takhatgarh)
|
2608002000NRG24151220230154553
|
18/12/2023
|
KUSHALEYA DEVI
|
2608002WL009932
|
KUSHALEYA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618282
|
|
KAUSHALAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
62
|
NURPUR BEDI
|
PB-08-002-039-001/28
(CHEHAR MAZARA)
|
2608002000NRG24181220230155046
|
18/12/2023
|
Biasa Devi
|
2608002WL009967
|
Biasa Devi
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556618254
|
|
BIASSA DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24181220230155047
|
18/12/2023
|
Surjit Kaur
|
2608002WL009967
|
Surjit Kaur
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618273
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG24181220230155048
|
18/12/2023
|
SOMA DEVI
|
2608002WL009967
|
SOMA DEVI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618296
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-039-001/85
(CHEHAR MAZARA)
|
2608002000NRG24181220230155049
|
18/12/2023
|
PUSHWINDER KAUR
|
2608002WL009967
|
PUSHWINDER KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556618274
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-039-001/86
(CHEHAR MAZARA)
|
2608002000NRG24181220230155050
|
18/12/2023
|
JAGVINDER KAUR
|
2608002WL009967
|
JAGVINDER KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618255
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24181220230155051
|
18/12/2023
|
RAJINDER KAUR
|
2608002WL009967
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618253
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG24181220230155052
|
18/12/2023
|
KULWANT KAUR
|
2608002WL009967
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618252
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-039-001/95
(CHEHAR MAZARA)
|
2608002000NRG24181220230155053
|
18/12/2023
|
SURJIT KAUR
|
2608002WL009967
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556618295
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-039-001/96
(CHEHAR MAZARA)
|
2608002000NRG24181220230155054
|
18/12/2023
|
PINKI DEVI
|
2608002WL009967
|
PINKI DEVI
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618297
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
71
|
NURPUR BEDI
|
PB-08-002-020-001/24
(BASS GADDIWAL)
|
2608002000NRG24151220230154228
|
18/12/2023
|
BALWINDER KAUR
|
2608002WL009916
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618216
|
|
BALWINDER KAUR W/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-020-001/56
(BASS GADDIWAL)
|
2608002000NRG24151220230154230
|
18/12/2023
|
JASVIR KAUR
|
2608002WL009916
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618209
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-020-001/69
(BASS GADDIWAL)
|
2608002000NRG24151220230154231
|
18/12/2023
|
BHOLI DEVI
|
2608002WL009916
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618206
|
|
BHOLI DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-020-001/96
(BASS GADDIWAL)
|
2608002000NRG24151220230154235
|
18/12/2023
|
NARINDER KAUR
|
2608002WL009916
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556618215
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-027-001/10
(BHANGLAN)
|
2608002000NRG24181220230155099
|
18/12/2023
|
BALWINDER KAUR
|
2608002WL009970
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618391
|
|
BALWINDER KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG24181220230155100
|
18/12/2023
|
SUNITA DEVI
|
2608002WL009970
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618374
|
|
SUNITA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-027-001/13
(BHANGLAN)
|
2608002000NRG24181220230155101
|
18/12/2023
|
Som Nath
|
2608002WL009970
|
Som Nath
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618275
|
|
SOM NATH S/O BHOORA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-027-001/18
(BHANGLAN)
|
2608002000NRG24181220230155102
|
18/12/2023
|
Jeet Ram
|
2608002WL009970
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618364
|
|
JIT RAM S/O BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-027-001/46
(BHANGLAN)
|
2608002000NRG24181220230155104
|
18/12/2023
|
RAMESH DEVI
|
2608002WL009970
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618388
|
|
RAMESH DEVI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-027-001/63
(BHANGLAN)
|
2608002000NRG24181220230155105
|
18/12/2023
|
BHOLA DEVI
|
2608002WL009970
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618378
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-027-001/67
(BHANGLAN)
|
2608002000NRG24181220230155106
|
18/12/2023
|
Davinder Chand
|
2608002WL009970
|
Davinder Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618372
|
|
DEVINDER CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG24181220230155107
|
18/12/2023
|
SUKHDEV SINGH
|
2608002WL009970
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618227
|
|
SUKHDEV SINGH S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-028-001/20
(BHANUAN)
|
2608002000NRG24151220230154475
|
18/12/2023
|
SUNITA DEVI
|
2608002WL009927
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618230
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
84
|
NURPUR BEDI
|
PB-08-002-028-001/46
(BHANUAN)
|
2608002000NRG24151220230154476
|
18/12/2023
|
NIRANJAN LAL
|
2608002WL009927
|
NIRANJAN LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618232
|
|
NIRANJAN DASS S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-028-001/48
(BHANUAN)
|
2608002000NRG24151220230154477
|
18/12/2023
|
Jaswinder kaur
|
2608002WL009927
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618355
|
|
JASWINDER KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-028-001/55
(BHANUAN)
|
2608002000NRG24151220230154478
|
18/12/2023
|
CHARAN SINGH
|
2608002WL009927
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618352
|
|
CHARAN S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-028-001/56
(BHANUAN)
|
2608002000NRG24151220230154479
|
18/12/2023
|
BALBIR KAUR
|
2608002WL009927
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618231
|
|
BALBIR KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG24151220230154480
|
18/12/2023
|
JASWINDER KAUR
|
2608002WL009927
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618357
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-028-001/61
(BHANUAN)
|
2608002000NRG24151220230154481
|
18/12/2023
|
RAMES KAUR
|
2608002WL009927
|
RAMES KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618354
|
|
HARMESH KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-028-001/70
(BHANUAN)
|
2608002000NRG24151220230154482
|
18/12/2023
|
RAM SHARAN
|
2608002WL009927
|
RAM SHARAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618390
|
|
RAM SHARAN CO JAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-032-001/1
(BHOLEWAL)
|
2608002000NRG24181220230155017
|
18/12/2023
|
Bimla Devi
|
2608002WL009966
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618193
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
NURPUR BEDI
|
PB-08-002-032-001/11
(BHOLEWAL)
|
2608002000NRG24181220230155020
|
18/12/2023
|
SANDHEYA DEVI
|
2608002WL009966
|
SANDHEYA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618196
|
|
SANDIHA DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
NURPUR BEDI
|
PB-08-002-032-001/12
(BHOLEWAL)
|
2608002000NRG24181220230155022
|
18/12/2023
|
Davinder Kaur
|
2608002WL009966
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618195
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
NURPUR BEDI
|
PB-08-002-032-001/14
(BHOLEWAL)
|
2608002000NRG24181220230155024
|
18/12/2023
|
Chanan kaur
|
2608002WL009966
|
Chanan kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618177
|
|
CHANAN KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NURPUR BEDI
|
PB-08-002-032-001/2
(BHOLEWAL)
|
2608002000NRG24181220230155028
|
18/12/2023
|
MANJIT KAUR
|
2608002WL009966
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618194
|
|
MANJIT KAUR W/O BALDEV SINGH V. BHO
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-032-001/30
(BHOLEWAL)
|
2608002000NRG24181220230155030
|
18/12/2023
|
AMARJEET KAUR
|
2608002WL009966
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618186
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-032-001/31
(BHOLEWAL)
|
2608002000NRG24181220230155031
|
18/12/2023
|
MANJEET KAUR
|
2608002WL009966
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618197
|
|
MANJIT KAUR W/O GURBACHAN V. BHOLEA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-032-001/37
(BHOLEWAL)
|
2608002000NRG24181220230155033
|
18/12/2023
|
GURMITO DEVI
|
2608002WL009966
|
GURMITO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618401
|
|
GURMETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NURPUR BEDI
|
PB-08-002-032-001/44
(BHOLEWAL)
|
2608002000NRG24181220230155035
|
18/12/2023
|
USHA RANI
|
2608002WL009966
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618180
|
|
USHA RANI W/O JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-032-001/59
(BHOLEWAL)
|
2608002000NRG24181220230155038
|
18/12/2023
|
Parminder Kaur
|
2608002WL009966
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618187
|
|
PARMINDER KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-032-001/67
(BHOLEWAL)
|
2608002000NRG24181220230155039
|
18/12/2023
|
PHUMAN SINGH
|
2608002WL009966
|
PHUMAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618190
|
|
MR PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NURPUR BEDI
|
PB-08-002-032-001/69
(BHOLEWAL)
|
2608002000NRG24181220230155040
|
18/12/2023
|
Kuldeep Kaur
|
2608002WL009966
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618201
|
|
SHINDERPALAND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-038-001/13
(CHAUNTA)
|
2608002000NRG24151220230154468
|
18/12/2023
|
SURINDER KAUR
|
2608002WL009926
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618350
|
|
SURINDER KAUR W/O RAGHUVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-038-001/133
(CHAUNTA)
|
2608002000NRG24151220230154469
|
18/12/2023
|
JASPREET KAUR
|
2608002WL009926
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618351
|
|
JASPREET KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-038-001/27
(CHAUNTA)
|
2608002000NRG24151220230154474
|
18/12/2023
|
ASHA
|
2608002WL009926
|
ASHA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618271
|
|
ASHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-054-001/14
(HARIPUR)
|
2608002000NRG24151220230154484
|
18/12/2023
|
shanti devi
|
2608002WL009928
|
shanti devi
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
09/03/2024
|
|
1556618363
|
|
SHANTI DEVI W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-054-001/18
(HARIPUR)
|
2608002000NRG24151220230154485
|
18/12/2023
|
PIARO
|
2608002WL009928
|
PIARO
|
00352
|
PUNB0PGB003
|
723
|
723
|
Processed
|
09/03/2024
|
|
1556618360
|
|
PIARO W/O RATTNA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-054-001/35
(HARIPUR)
|
2608002000NRG24151220230154489
|
18/12/2023
|
SHANTI DEVI
|
2608002WL009928
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
723
|
723
|
Processed
|
09/03/2024
|
|
1556618353
|
|
SHANTI DEVI W/O GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-054-001/39
(HARIPUR)
|
2608002000NRG24151220230154490
|
18/12/2023
|
RAM PARKASH
|
2608002WL009928
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
241
|
241
|
Processed
|
09/03/2024
|
|
1556618270
|
|
RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-054-001/40
(HARIPUR)
|
2608002000NRG24151220230154491
|
18/12/2023
|
MINDO
|
2608002WL009928
|
MINDO
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
1556618234
|
|
MINDO DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-054-001/51
(HARIPUR)
|
2608002000NRG24151220230154494
|
18/12/2023
|
KULWINDER KUMAR
|
2608002WL009928
|
KULWINDER KUMAR
|
00352
|
PUNB0PGB003
|
482
|
482
|
Processed
|
09/03/2024
|
|
1556618356
|
|
KULWINDER KUMAR S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-054-001/57
(HARIPUR)
|
2608002000NRG24151220230154495
|
18/12/2023
|
GURDIAL SINGH
|
2608002WL009928
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
482
|
482
|
Processed
|
09/03/2024
|
|
1556618392
|
|
GURDIAL SINGH S/O MAST RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-059-001/10
(JATOLI)
|
2608002000NRG24181220230154914
|
18/12/2023
|
SANTOSH DEVI
|
2608002WL009961
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556618218
|
|
SANTOSH DEVI W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-059-001/107
(JATOLI)
|
2608002000NRG24181220230154916
|
18/12/2023
|
KULDEEP KAUR
|
2608002WL009961
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618191
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-059-001/15
(JATOLI)
|
2608002000NRG24181220230154921
|
18/12/2023
|
TELU RAM
|
2608002WL009961
|
TELU RAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618192
|
|
TELU RAM S/O GANGA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-059-001/16
(JATOLI)
|
2608002000NRG24181220230154922
|
18/12/2023
|
DEV RAJ
|
2608002WL009961
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618199
|
|
DEV RAJ S/O KARTARA RAM V. JATOLI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-059-001/19
(JATOLI)
|
2608002000NRG24181220230154923
|
18/12/2023
|
HARMESH
|
2608002WL009961
|
HARMESH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618403
|
|
HARMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NURPUR BEDI
|
PB-08-002-059-001/21
(JATOLI)
|
2608002000NRG24181220230154924
|
18/12/2023
|
GURMEET KAUR
|
2608002WL009961
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618399
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-059-001/24
(JATOLI)
|
2608002000NRG24181220230154926
|
18/12/2023
|
BHAJO DEVI
|
2608002WL009961
|
BHAJO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618178
|
|
BHAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-059-001/32
(JATOLI)
|
2608002000NRG24181220230154928
|
18/12/2023
|
SAVATRI
|
2608002WL009961
|
SAVATRI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618221
|
|
SAVITARI DEVI W/O TARPENI
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-059-001/32
(JATOLI)
|
2608002000NRG24181220230154927
|
18/12/2023
|
SUKHWINDER KAUR
|
2608002WL009961
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618217
|
|
SUKHWINDER KAUR D/O TIRPENI
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-059-001/41
(JATOLI)
|
2608002000NRG24181220230154929
|
18/12/2023
|
MEHAR CHAND
|
2608002WL009961
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618222
|
|
MEHAR CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NURPUR BEDI
|
PB-08-002-059-001/55
(JATOLI)
|
2608002000NRG24181220230154930
|
18/12/2023
|
CHARANJIT KAUR
|
2608002WL009961
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618220
|
|
CHARANJIT KAUR W/O BHAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-059-001/61
(JATOLI)
|
2608002000NRG24181220230154931
|
18/12/2023
|
VIDIYA DEVI
|
2608002WL009961
|
VIDIYA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618198
|
|
VIDYA DEVI W/O RATTNA &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-059-001/64
(JATOLI)
|
2608002000NRG24181220230154932
|
18/12/2023
|
JASVIR KAUR
|
2608002WL009961
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618179
|
|
JASVIR KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-059-001/68
(JATOLI)
|
2608002000NRG24181220230154934
|
18/12/2023
|
Bhupinder kaur
|
2608002WL009961
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618219
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-059-001/77
(JATOLI)
|
2608002000NRG24181220230154935
|
18/12/2023
|
SATYA DEVI
|
2608002WL009961
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618200
|
|
SATYA W/O DURGA DASS V. JATOLI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-059-001/81
(JATOLI)
|
2608002000NRG24181220230154936
|
18/12/2023
|
SAROJ DEVI
|
2608002WL009961
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618185
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NURPUR BEDI
|
PB-08-002-059-001/82
(JATOLI)
|
2608002000NRG24181220230154937
|
18/12/2023
|
MANJEET KAUR
|
2608002WL009961
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618184
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NURPUR BEDI
|
PB-08-002-061-001/118
(JATWAHAR)
|
2608002000NRG24151220230154138
|
18/12/2023
|
SEEMA RANI
|
2608002WL009905
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618349
|
|
SEEMA RANI WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-061-001/26
(JATWAHAR)
|
2608002000NRG24151220230154142
|
18/12/2023
|
SOHAN SINGH
|
2608002WL009905
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618233
|
|
SOHAN SINGH SO SHIVRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-061-001/67
(JATWAHAR)
|
2608002000NRG24151220230154149
|
18/12/2023
|
GURMAIL KAUR
|
2608002WL009905
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618348
|
|
GURMAIL KAUR WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-064-001/26
(JHANGRIAN)
|
2608002000NRG24151220230153871
|
18/12/2023
|
TARO DEVI
|
2608002WL009876
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556618400
|
|
TARA DEVI D/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-076-001/101
(KHERA KALMOUT)
|
2608002000NRG24151220230154500
|
18/12/2023
|
kirna devi
|
2608002WL009929
|
kirna devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618394
|
|
KIRNA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-076-001/113
(KHERA KALMOUT)
|
2608002000NRG24151220230154501
|
18/12/2023
|
SITA DEVI
|
2608002WL009929
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618375
|
|
SITA DEVI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-076-001/131
(KHERA KALMOUT)
|
2608002000NRG24151220230154503
|
18/12/2023
|
MAMTA DEVI
|
2608002WL009929
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618369
|
|
MAMTA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-076-001/14
(KHERA KALMOUT)
|
2608002000NRG24151220230154504
|
18/12/2023
|
Rajo
|
2608002WL009929
|
Rajo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618225
|
|
RAJO W/O ACHHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-076-001/142
(KHERA KALMOUT)
|
2608002000NRG24151220230154505
|
18/12/2023
|
BHOLI DEVI
|
2608002WL009929
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618226
|
|
BHOLI DEVI W O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NURPUR BEDI
|
PB-08-002-076-001/159
(KHERA KALMOUT)
|
2608002000NRG24151220230154507
|
18/12/2023
|
SATPAL
|
2608002WL009929
|
SATPAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618383
|
|
SATPAL S/O GARIBU
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-076-001/16
(KHERA KALMOUT)
|
2608002000NRG24151220230154508
|
18/12/2023
|
BALVIR KAUR
|
2608002WL009929
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556618370
|
|
BALVIR KAUR W/O INDERJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-076-001/161
(KHERA KALMOUT)
|
2608002000NRG24151220230154509
|
18/12/2023
|
PARMJEET KAUR
|
2608002WL009929
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618384
|
|
PARAMJIT W/O CHANCHAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-076-001/165
(KHERA KALMOUT)
|
2608002000NRG24151220230154510
|
18/12/2023
|
Shahant
|
2608002WL009929
|
Shahant
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618366
|
|
SHAHANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-076-001/166
(KHERA KALMOUT)
|
2608002000NRG24151220230154511
|
18/12/2023
|
NIRMAL KAUR
|
2608002WL009929
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618381
|
|
NIRMAL KAUR W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-076-001/169
(KHERA KALMOUT)
|
2608002000NRG24151220230154512
|
18/12/2023
|
Narinder Kaur
|
2608002WL009929
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618386
|
|
NARINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-076-001/17
(KHERA KALMOUT)
|
2608002000NRG24151220230154513
|
18/12/2023
|
Dhani Ram
|
2608002WL009929
|
Dhani Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618269
|
|
DHANI RAM S/O ISHAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-076-001/171
(KHERA KALMOUT)
|
2608002000NRG24151220230154514
|
18/12/2023
|
SURINDER KAUR
|
2608002WL009929
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618367
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-076-001/172
(KHERA KALMOUT)
|
2608002000NRG24151220230154515
|
18/12/2023
|
SARABJIT KAUR
|
2608002WL009929
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618377
|
|
SARABJIT KAUR W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-076-001/174
(KHERA KALMOUT)
|
2608002000NRG24151220230154516
|
18/12/2023
|
CHARANJIT KAUR
|
2608002WL009929
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618376
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-076-001/176
(KHERA KALMOUT)
|
2608002000NRG24151220230154517
|
18/12/2023
|
MADHU RADHA
|
2608002WL009929
|
MADHU RADHA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618380
|
|
MADHU RADHA W/O HOSHIAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-076-001/177
(KHERA KALMOUT)
|
2608002000NRG24151220230154518
|
18/12/2023
|
RAJ KUMARI
|
2608002WL009929
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618385
|
|
RAJ KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-076-001/180
(KHERA KALMOUT)
|
2608002000NRG24151220230154519
|
18/12/2023
|
BHAG KAUR
|
2608002WL009929
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618368
|
|
BHAG KAUR W/O ACHHAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-076-001/20
(KHERA KALMOUT)
|
2608002000NRG24151220230154523
|
18/12/2023
|
Onkar Chand
|
2608002WL009929
|
Onkar Chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618397
|
|
ONKAR CHAND W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-076-001/21
(KHERA KALMOUT)
|
2608002000NRG24151220230154524
|
18/12/2023
|
SONA DEVI
|
2608002WL009929
|
SONA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618373
|
|
SONA RANI W/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-076-001/24
(KHERA KALMOUT)
|
2608002000NRG24151220230154526
|
18/12/2023
|
RANO
|
2608002WL009929
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618395
|
|
RANO W/O JAWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-076-001/25
(KHERA KALMOUT)
|
2608002000NRG24151220230154527
|
18/12/2023
|
Paramjit Kaur
|
2608002WL009929
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618398
|
|
PARAMJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-076-001/26
(KHERA KALMOUT)
|
2608002000NRG24151220230154528
|
18/12/2023
|
KAMLA DEVI
|
2608002WL009929
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618389
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-076-001/27
(KHERA KALMOUT)
|
2608002000NRG24151220230154529
|
18/12/2023
|
sawarna
|
2608002WL009929
|
sawarna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618387
|
|
SAWARNA S/O BALKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-076-001/3
(KHERA KALMOUT)
|
2608002000NRG24151220230154530
|
18/12/2023
|
Meeto
|
2608002WL009929
|
Meeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556618223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NURPUR BEDI
|
PB-08-002-076-001/31
(KHERA KALMOUT)
|
2608002000NRG24151220230154531
|
18/12/2023
|
BIMLA DEVI
|
2608002WL009929
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618396
|
|
BIMLA DEVI W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-076-001/40
(KHERA KALMOUT)
|
2608002000NRG24151220230154532
|
18/12/2023
|
NANDNI
|
2608002WL009929
|
NANDNI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618379
|
|
NANDNI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-076-001/5
(KHERA KALMOUT)
|
2608002000NRG24151220230154533
|
18/12/2023
|
Beena Rani
|
2608002WL009929
|
Beena Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618371
|
|
BEENA RANI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-076-001/51
(KHERA KALMOUT)
|
2608002000NRG24151220230154534
|
18/12/2023
|
kamlesh
|
2608002WL009929
|
kamlesh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618224
|
|
KAMLESH DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-076-001/7
(KHERA KALMOUT)
|
2608002000NRG24151220230154535
|
18/12/2023
|
AMANDEEP
|
2608002WL009929
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618393
|
|
AMANDEEP S/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-086-001/21
(MAWA)
|
2608002000NRG24151220230154381
|
18/12/2023
|
DALJIT KAUR
|
2608002WL009924
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618204
|
|
MRS DALJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-086-001/45
(MAWA)
|
2608002000NRG24151220230154384
|
18/12/2023
|
MEENA DEVI
|
2608002WL009924
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618207
|
|
MEENA DEVI WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
NURPUR BEDI
|
PB-08-002-086-001/56
(MAWA)
|
2608002000NRG24151220230154386
|
18/12/2023
|
KULDEEP KAUR
|
2608002WL009924
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618203
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
167
|
NURPUR BEDI
|
PB-08-002-086-001/60
(MAWA)
|
2608002000NRG24151220230154387
|
18/12/2023
|
KULVINDER KAUR
|
2608002WL009924
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618208
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NURPUR BEDI
|
PB-08-002-086-001/70
(MAWA)
|
2608002000NRG24151220230154392
|
18/12/2023
|
JASVIR KAUR
|
2608002WL009924
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618205
|
|
JASVIR KAUR W/O RANJIT KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
169
|
NURPUR BEDI
|
PB-08-002-102-001/11
(PALHATA)
|
2608002000NRG24181220230155108
|
18/12/2023
|
KASHMIRO DEVI
|
2608002WL009971
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618382
|
|
KASHMIRO DEVI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-102-001/24
(PALHATA)
|
2608002000NRG24181220230155109
|
18/12/2023
|
KUSHLIA DEVI
|
2608002WL009971
|
KUSHLIA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618228
|
|
KUSHLIYA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NURPUR BEDI
|
PB-08-002-102-001/26
(PALHATA)
|
2608002000NRG24181220230155110
|
18/12/2023
|
SURJEET KAUR
|
2608002WL009971
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618365
|
|
SURJIT KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG24181220230155111
|
18/12/2023
|
SATIYA
|
2608002WL009971
|
SATIYA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618359
|
|
SATIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-102-001/42
(PALHATA)
|
2608002000NRG24181220230155112
|
18/12/2023
|
JASWINDER KAUR
|
2608002WL009971
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618229
|
|
JASVINDER W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-102-001/50
(PALHATA)
|
2608002000NRG24181220230155113
|
18/12/2023
|
GURPREET KAUR
|
2608002WL009971
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618176
|
|
GURPREET KAUR W/O GURMEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-102-001/73
(PALHATA)
|
2608002000NRG24181220230155114
|
18/12/2023
|
MAHINDER PAL
|
2608002WL009971
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618362
|
|
MOHINDER PAL S/O KIRPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NURPUR BEDI
|
PB-08-002-102-001/75
(PALHATA)
|
2608002000NRG24181220230155115
|
18/12/2023
|
KIRANPREET KAUR
|
2608002WL009971
|
KIRANPREET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556618361
|
|
MISS KIRANPREET KAUR UG GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-118-001/58
(SARAI)
|
2608002000NRG24151220230154125
|
18/12/2023
|
MEENU DEVI
|
2608002WL009901
|
MEENU DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618202
|
|
MEENU DEVI WO HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NURPUR BEDI
|
PB-08-002-132-001/193
(TIBBA NANGAL)
|
2608002000NRG24181220230154999
|
18/12/2023
|
KARAMJIT KAUR
|
2608002WL009965
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618183
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-132-001/208
(TIBBA NANGAL)
|
2608002000NRG24181220230155002
|
18/12/2023
|
kamla
|
2608002WL009965
|
kamla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618402
|
|
KAMLA W/O BHAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NURPUR BEDI
|
PB-08-002-132-001/209
(TIBBA NANGAL)
|
2608002000NRG24181220230155003
|
18/12/2023
|
Balbir kaur
|
2608002WL009965
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618182
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-132-001/226
(TIBBA NANGAL)
|
2608002000NRG24181220230155007
|
18/12/2023
|
KAMALJIT KAUR
|
2608002WL009965
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618188
|
|
KAMALJIT KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-132-001/7
(TIBBA NANGAL)
|
2608002000NRG24181220230155013
|
18/12/2023
|
SANTOSH KUMARI
|
2608002WL009965
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618181
|
|
SANTOSH KUMARI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-132-001/99
(TIBBA NANGAL)
|
2608002000NRG24181220230155016
|
18/12/2023
|
SHEELA DEVI
|
2608002WL009965
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618189
|
|
SHEELA DEVI WO SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG24151220230153877
|
18/12/2023
|
HARJINDER KAUR
|
2608002WL009876
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618358
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205709
|
205709
|
|
|
|
|
|
|
|
|
185
|
NURPUR BEDI
|
PB-08-002-082-001/77
(LASARI)
|
2608002000NRG24151220230154370
|
18/12/2023
|
USHA RANI
|
2608002WL009923
|
USHA RANI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618247
|
|
USHA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NURPUR BEDI
|
PB-08-002-086-001/62
(MAWA)
|
2608002000NRG24151220230154389
|
18/12/2023
|
GURPREET KAUR
|
2608002WL009924
|
GURPREET KAUR
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618346
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NURPUR BEDI
|
PB-08-002-132-001/16
(TIBBA NANGAL)
|
2608002000NRG24181220230154995
|
18/12/2023
|
GURMEET KAUR
|
2608002WL009965
|
GURMEET KAUR
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618345
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-132-001/243
(TIBBA NANGAL)
|
2608002000NRG24181220230155008
|
18/12/2023
|
Asha Devi
|
2608002WL009965
|
Asha Devi
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618347
|
|
ASHA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG24151220230153876
|
18/12/2023
|
JAGDISH SINGH
|
2608002WL009876
|
JAGDISH SINGH
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618235
|
|
JAGDISH SINGH AND PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
190
|
NURPUR BEDI
|
PB-08-002-086-001/12
(MAWA)
|
2608002000NRG24151220230154378
|
18/12/2023
|
SARBANI DEVI
|
2608002WL009924
|
SARBANI DEVI
|
00415
|
SBIN0017009
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618344
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NURPUR BEDI
|
PB-08-002-086-001/63
(MAWA)
|
2608002000NRG24151220230154390
|
18/12/2023
|
SUNITA DEVI
|
2608002WL009924
|
SUNITA DEVI
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618333
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
192
|
NURPUR BEDI
|
PB-08-002-032-001/13
(BHOLEWAL)
|
2608002000NRG24181220230155023
|
18/12/2023
|
SURJIT KAUR
|
2608002WL009966
|
SURJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618239
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NURPUR BEDI
|
PB-08-002-032-001/20
(BHOLEWAL)
|
2608002000NRG24181220230155029
|
18/12/2023
|
SATEYA DEVI
|
2608002WL009966
|
SATEYA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618331
|
|
SATYA W/O TULSI
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NURPUR BEDI
|
PB-08-002-032-001/7
(BHOLEWAL)
|
2608002000NRG24181220230155041
|
18/12/2023
|
JAI CHAND
|
2608002WL009966
|
JAI CHAND
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618238
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
NURPUR BEDI
|
PB-08-002-059-001/65
(JATOLI)
|
2608002000NRG24181220230154933
|
18/12/2023
|
Bharat Chand
|
2608002WL009961
|
Bharat Chand
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618336
|
|
BHARAT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NURPUR BEDI
|
PB-08-002-061-001/113
(JATWAHAR)
|
2608002000NRG24151220230154136
|
18/12/2023
|
RACHNA DEVI
|
2608002WL009905
|
RACHNA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618343
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NURPUR BEDI
|
PB-08-002-061-001/62
(JATWAHAR)
|
2608002000NRG24151220230154148
|
18/12/2023
|
DEV
|
2608002WL009905
|
DEV
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618337
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
NURPUR BEDI
|
PB-08-002-082-001/20
(LASARI)
|
2608002000NRG24151220230154364
|
18/12/2023
|
JASWINDER KAUR
|
2608002WL009923
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556618236
|
|
JASWINDER KAUR W/O GURNAIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
199
|
NURPUR BEDI
|
PB-08-002-082-001/29
(LASARI)
|
2608002000NRG24151220230154365
|
18/12/2023
|
Darshan Singh
|
2608002WL009923
|
Darshan Singh
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556618325
|
|
DARSHAN SINGH S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NURPUR BEDI
|
PB-08-002-082-001/58
(LASARI)
|
2608002000NRG24151220230154367
|
18/12/2023
|
PUSHPA DEVI
|
2608002WL009923
|
PUSHPA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618329
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG24151220230154369
|
18/12/2023
|
MELA RAM
|
2608002WL009923
|
MELA RAM
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556618326
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG24151220230154371
|
18/12/2023
|
PYARI
|
2608002WL009923
|
PYARI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556618330
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG24151220230154380
|
18/12/2023
|
Ram Asra
|
2608002WL009924
|
Ram Asra
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618334
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NURPUR BEDI
|
PB-08-002-086-001/30
(MAWA)
|
2608002000NRG24151220230154383
|
18/12/2023
|
Surjit Singh
|
2608002WL009924
|
Surjit Singh
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618328
|
|
MR SURJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
NURPUR BEDI
|
PB-08-002-086-001/74
(MAWA)
|
2608002000NRG24151220230154393
|
18/12/2023
|
PARMALA DEVI
|
2608002WL009924
|
PARMALA DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618339
|
|
MRS PARMALA DEVI WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NURPUR BEDI
|
PB-08-002-086-001/79
(MAWA)
|
2608002000NRG24151220230154394
|
18/12/2023
|
SARABJIT KAU
|
2608002WL009924
|
SARABJIT KAU
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618327
|
|
SARABJIT KAUR W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
207
|
NURPUR BEDI
|
PB-08-002-086-001/87
(MAWA)
|
2608002000NRG24151220230154397
|
18/12/2023
|
Darshan kaur
|
2608002WL009924
|
Darshan kaur
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618332
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
NURPUR BEDI
|
PB-08-002-132-001/190
(TIBBA NANGAL)
|
2608002000NRG24181220230154997
|
18/12/2023
|
Surjit kaur
|
2608002WL009965
|
Surjit kaur
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618237
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NURPUR BEDI
|
PB-08-002-132-001/249
(TIBBA NANGAL)
|
2608002000NRG24181220230155009
|
18/12/2023
|
KAVITA KAUR
|
2608002WL009965
|
KAVITA KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618341
|
|
MRS KAVITA KAUL
|
STATE BANK OF INDIA(508548)
|
|
210
|
NURPUR BEDI
|
PB-08-002-132-001/94
(TIBBA NANGAL)
|
2608002000NRG24181220230155015
|
18/12/2023
|
SONU DEVI
|
2608002WL009965
|
SONU DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556618340
|
|
MRS SONU DEVI WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
211
|
NURPUR BEDI
|
PB-08-002-038-001/156
(CHAUNTA)
|
2608002000NRG24151220230154470
|
18/12/2023
|
AJAY KUMAR
|
2608002WL009926
|
AJAY KUMAR
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556618338
|
|
AJAY S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NURPUR BEDI
|
PB-08-002-038-001/24
(CHAUNTA)
|
2608002000NRG24151220230154473
|
18/12/2023
|
JASWINDER KAUR
|
2608002WL009926
|
JASWINDER KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618342
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NURPUR BEDI
|
PB-08-002-118-001/60
(SARAI)
|
2608002000NRG24151220230154127
|
18/12/2023
|
AMRIK SINGH
|
2608002WL009901
|
AMRIK SINGH
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556618335
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
214
|
NURPUR BEDI
|
PB-08-002-020-001/102
(BASS GADDIWAL)
|
2608002000NRG24151220230154225
|
18/12/2023
|
BALVIR CHAND
|
2608002WL009916
|
BALVIR CHAND
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618308
|
|
BALVIR CHAND
|
UCO BANK(607066)
|
|
215
|
NURPUR BEDI
|
PB-08-002-020-001/13-A
(BASS GADDIWAL)
|
2608002000NRG24151220230154227
|
18/12/2023
|
jarnail singh
|
2608002WL009916
|
jarnail singh
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618299
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
216
|
NURPUR BEDI
|
PB-08-002-028-001/8
(BHANUAN)
|
2608002000NRG24151220230154483
|
18/12/2023
|
MANDEEP KAUR
|
2608002WL009927
|
MANDEEP KAUR
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556618300
|
|
ANMOLPREET SINGH
|
UCO BANK(607066)
|
|
217
|
NURPUR BEDI
|
PB-08-002-054-001/19
(HARIPUR)
|
2608002000NRG24151220230154486
|
18/12/2023
|
TARO DEVI
|
2608002WL009928
|
TARO DEVI
|
00462
|
UCBA0001316
|
482
|
482
|
Processed
|
09/03/2024
|
|
1556618301
|
|
TARO DEVI W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
NURPUR BEDI
|
PB-08-002-062-001/106
(JHAJJ)
|
2608002000NRG24151220230153860
|
18/12/2023
|
SONIA DEVI
|
2608002WL009875
|
SONIA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618303
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
219
|
NURPUR BEDI
|
PB-08-002-062-001/116
(JHAJJ)
|
2608002000NRG24151220230153861
|
18/12/2023
|
SARBJEET KAUR
|
2608002WL009875
|
SARBJEET KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618307
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
NURPUR BEDI
|
PB-08-002-062-001/21
(JHAJJ)
|
2608002000NRG24151220230153862
|
18/12/2023
|
DEV RAJ
|
2608002WL009875
|
DEV RAJ
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618251
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
221
|
NURPUR BEDI
|
PB-08-002-062-001/32
(JHAJJ)
|
2608002000NRG24151220230153863
|
18/12/2023
|
Krishana
|
2608002WL009875
|
Krishana
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618250
|
|
KRISHNA DEVI W/O MUNSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
222
|
NURPUR BEDI
|
PB-08-002-062-001/41
(JHAJJ)
|
2608002000NRG24151220230153864
|
18/12/2023
|
Suman Devi
|
2608002WL009875
|
Suman Devi
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618298
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
223
|
NURPUR BEDI
|
PB-08-002-062-001/46
(JHAJJ)
|
2608002000NRG24151220230153865
|
18/12/2023
|
SITO DEVI
|
2608002WL009875
|
SITO DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618304
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
224
|
NURPUR BEDI
|
PB-08-002-062-001/71
(JHAJJ)
|
2608002000NRG24151220230153867
|
18/12/2023
|
MAYA DEVI
|
2608002WL009875
|
MAYA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556618248
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
225
|
NURPUR BEDI
|
PB-08-002-064-001/25
(JHANGRIAN)
|
2608002000NRG24151220230153870
|
18/12/2023
|
MAMTA
|
2608002WL009876
|
MAMTA
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556618305
|
|
MAMTA
|
UCO BANK(607066)
|
|
226
|
NURPUR BEDI
|
PB-08-002-064-001/5
(JHANGRIAN)
|
2608002000NRG24151220230153873
|
18/12/2023
|
GURCHAIN
|
2608002WL009876
|
GURCHAIN
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618302
|
|
GURCHAIN SINGH
|
UCO BANK(607066)
|
|
227
|
NURPUR BEDI
|
PB-08-002-064-001/7
(JHANGRIAN)
|
2608002000NRG24151220230153874
|
18/12/2023
|
SAROJ
|
2608002WL009876
|
SAROJ
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618306
|
|
SAROJ
|
UCO BANK(607066)
|
|
228
|
NURPUR BEDI
|
PB-08-002-137-001/26
(Sakhpur)
|
2608002000NRG24151220230153875
|
18/12/2023
|
RAM PIARI
|
2608002WL009876
|
RAM PIARI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556618249
|
|
RAM PIARI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31994
|
31994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433441
|
433441
|
|
|
|
|
|
|
|