|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NURPUR BEDI
|
PB-08-002-029-001/46
(BHAOWAL)
|
2608002000NRG24060220240172587
|
06/02/2024
|
GURDEEP KAUR
|
2608002WL011317
|
GURDEEP KAUR
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007559
|
|
MISS GURDEEP KAURMINOR UG AMRIK KAURMOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/202
(GARH BAGHA)
|
2608002000NRG24060220240172242
|
06/02/2024
|
MONIKA DEVI
|
2608002WL011286
|
MONIKA DEVI
|
00048
|
BKID0006570
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007510
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/141
(GARH BAGHA)
|
2608002000NRG24060220240172257
|
06/02/2024
|
RAJNI
|
2608002WL011287
|
RAJNI
|
00078
|
CNRB0002473
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007479
|
|
RAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG24310120240171020
|
06/02/2024
|
RANI
|
2608002WL011196
|
RANI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007482
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/12
(AZAMPUR)
|
2608002000NRG24310120240171021
|
06/02/2024
|
JAGIRO
|
2608002WL011196
|
JAGIRO
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007485
|
|
Mrs. JAGIRO W/O SUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/16
(AZAMPUR)
|
2608002000NRG24310120240171022
|
06/02/2024
|
VIDYA DEVI
|
2608002WL011196
|
VIDYA DEVI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007478
|
|
Mrs. VIDYA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-010-001/17
(AZAMPUR)
|
2608002000NRG24310120240171023
|
06/02/2024
|
TARSEM LAL
|
2608002WL011196
|
TARSEM LAL
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007483
|
|
Mr. TARESM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG24310120240171024
|
06/02/2024
|
suresh kumari
|
2608002WL011196
|
suresh kumari
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007487
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-010-001/3
(AZAMPUR)
|
2608002000NRG24310120240171027
|
06/02/2024
|
Gurbaksh Kaur
|
2608002WL011196
|
Gurbaksh Kaur
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007489
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NURPUR BEDI
|
PB-08-002-010-001/32
(AZAMPUR)
|
2608002000NRG24310120240171028
|
06/02/2024
|
Charno Devi
|
2608002WL011196
|
Charno Devi
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007481
|
|
CHARNO W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG24310120240171030
|
06/02/2024
|
Pritam Kaur
|
2608002WL011196
|
Pritam Kaur
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007486
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-010-001/56
(AZAMPUR)
|
2608002000NRG24310120240171035
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011196
|
RANJIT KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007480
|
|
Mrs. RANJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-010-001/81
(AZAMPUR)
|
2608002000NRG24310120240171036
|
06/02/2024
|
JAMNA DEVI
|
2608002WL011196
|
JAMNA DEVI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007488
|
|
Mrs. JAMNA DEVI W O MALOOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-094-001/184
(NALHOTI UPPER)
|
2608002000NRG24010220240171269
|
06/02/2024
|
Jaspal Kaur
|
2608002WL011218
|
Jaspal Kaur
|
00089
|
CBIN0284298
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007490
|
|
JASPAL KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG24310120240171025
|
06/02/2024
|
KAKA RAM
|
2608002WL011196
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007578
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-097-001/150
(NODHE MAJRA)
|
2608002000NRG24300120240170591
|
06/02/2024
|
KAMALJIT KAUR
|
2608002WL011170
|
KAMALJIT KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007476
|
|
KAMALJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-010-001/43
(AZAMPUR)
|
2608002000NRG24310120240171033
|
06/02/2024
|
ANJU BALA
|
2608002WL011196
|
ANJU BALA
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007570
|
|
Mrs. ANJU BALA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG24060220240171968
|
06/02/2024
|
GURMIT KAUR
|
2608002WL011273
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007493
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG24300120240170583
|
06/02/2024
|
SHEELA DEVI
|
2608002WL011170
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007492
|
|
SHIELA DEVI WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-052-001/77
(GREWAL)
|
2608002000NRG24300120240170584
|
06/02/2024
|
Diksha Devi
|
2608002WL011170
|
Diksha Devi
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007495
|
|
DIKSHA DEVI W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NURPUR BEDI
|
PB-08-002-052-001/99
(GREWAL)
|
2608002000NRG24300120240170587
|
06/02/2024
|
Kamal singh
|
2608002WL011170
|
Kamal singh
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007491
|
|
MR KAMAL SINGH SO SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG24290120240170239
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011143
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007494
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-097-001/159
(NODHE MAJRA)
|
2608002000NRG24300120240170595
|
06/02/2024
|
ARSHPREET KAUR
|
2608002WL011170
|
ARSHPREET KAUR
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007496
|
|
ARSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-045-001/149
(GARH BAGHA)
|
2608002000NRG24060220240172233
|
06/02/2024
|
BALDEV KRISHAN
|
2608002WL011286
|
BALDEV KRISHAN
|
00176
|
IDIB000R027
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356007501
|
|
BALDEV KRISHAN S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-010-001/87
(AZAMPUR)
|
2608002000NRG24310120240171037
|
06/02/2024
|
SOMA RANI
|
2608002WL011196
|
SOMA RANI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007425
|
|
SOMARANI D O HARMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-029-001/18
(BHAOWAL)
|
2608002000NRG24060220240172559
|
06/02/2024
|
SURINDER KAUR
|
2608002WL011317
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007431
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-029-001/23
(BHAOWAL)
|
2608002000NRG24060220240172567
|
06/02/2024
|
KULWANT KAUR
|
2608002WL011317
|
KULWANT KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007432
|
|
KULWANT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-029-001/24
(BHAOWAL)
|
2608002000NRG24060220240172574
|
06/02/2024
|
SHAMSHER KAUR
|
2608002WL011317
|
SHAMSHER KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007430
|
|
SHAMSHER KAUR WO DILBAG RAI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24060220240172575
|
06/02/2024
|
JASPREET KAUR
|
2608002WL011317
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007433
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-029-001/54
(BHAOWAL)
|
2608002000NRG24060220240172588
|
06/02/2024
|
NASIB KAUR
|
2608002WL011317
|
NASIB KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007428
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-063-001/27
(JHANDIAN KALAN)
|
2608002000NRG24290120240169888
|
06/02/2024
|
RAM LAL
|
2608002WL011121
|
RAM LAL
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007576
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-063-001/70
(JHANDIAN KALAN)
|
2608002000NRG24290120240169889
|
06/02/2024
|
SHAM LAL
|
2608002WL011121
|
SHAM LAL
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007435
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-063-001/75
(JHANDIAN KALAN)
|
2608002000NRG24290120240169890
|
06/02/2024
|
MOHINDER PAL
|
2608002WL011121
|
MOHINDER PAL
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007574
|
|
Mohinder Pal
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-063-001/95
(JHANDIAN KALAN)
|
2608002000NRG24290120240169891
|
06/02/2024
|
RATANA
|
2608002WL011121
|
RATANA
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007575
|
|
RATNA SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-078-001/31
(KOLA PUR)
|
2608002000NRG24050220240171875
|
06/02/2024
|
NIRMAL SINGH
|
2608002WL011262
|
NIRMAL SINGH
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007444
|
|
NIRMAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG24300120240170598
|
06/02/2024
|
GITA
|
2608002WL011170
|
GITA
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356007441
|
|
GITA W/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-119-001/101
(SARTHALI)
|
2608002000NRG24060220240172647
|
06/02/2024
|
Manjit kaur
|
2608002WL011322
|
Manjit kaur
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007440
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG24060220240172649
|
06/02/2024
|
SANDESH
|
2608002WL011322
|
SANDESH
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007429
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG24060220240172654
|
06/02/2024
|
MADU BALA
|
2608002WL011322
|
MADU BALA
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007439
|
|
MADHU BALA WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG24060220240172656
|
06/02/2024
|
KIRAN BHARTI
|
2608002WL011322
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007442
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG24060220240172661
|
06/02/2024
|
Soma Devi
|
2608002WL011322
|
Soma Devi
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007437
|
|
SEMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG24060220240172662
|
06/02/2024
|
Rani
|
2608002WL011322
|
Rani
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007438
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG24060220240172667
|
06/02/2024
|
Daljeet Bharti
|
2608002WL011322
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007426
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG24060220240172674
|
06/02/2024
|
Raj Kumari
|
2608002WL011322
|
Raj Kumari
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007436
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG24060220240172688
|
06/02/2024
|
JAILO
|
2608002WL011322
|
JAILO
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007427
|
|
JELO DEVI W\O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-119-001/98
(SARTHALI)
|
2608002000NRG24060220240172693
|
06/02/2024
|
BHARAT BANGA
|
2608002WL011322
|
BHARAT BANGA
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007443
|
|
MASTER BHARRAT BANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NURPUR BEDI
|
PB-08-002-138-001/186
(Takhatgarh)
|
2608002000NRG24060220240172474
|
06/02/2024
|
HARDEEP KAUR
|
2608002WL011307
|
HARDEEP KAUR
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356007434
|
|
HARDEEP KAUR W/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-037-001/142
(CHANOLI)
|
2608002000NRG24060220240172594
|
06/02/2024
|
Nelam
|
2608002WL011318
|
Nelam
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007455
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
49
|
NURPUR BEDI
|
PB-08-002-037-001/2
(CHANOLI)
|
2608002000NRG24060220240172595
|
06/02/2024
|
Jeet Singh
|
2608002WL011318
|
Jeet Singh
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007572
|
|
Mr. JEET SINGH S O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NURPUR BEDI
|
PB-08-002-037-001/31-A
(CHANOLI)
|
2608002000NRG24060220240172596
|
06/02/2024
|
Ramji dass
|
2608002WL011318
|
Ramji dass
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007456
|
|
RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24050220240171795
|
06/02/2024
|
Surjit Kaur
|
2608002WL011254
|
Surjit Kaur
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007450
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24050220240171796
|
06/02/2024
|
Surjit Kaur
|
2608002WL011254
|
Surjit Kaur
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007451
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24050220240171797
|
06/02/2024
|
RAJINDER KAUR
|
2608002WL011254
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007464
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-077-001/191
(KHERI)
|
2608002000NRG24060220240172163
|
06/02/2024
|
SITA RAM
|
2608002WL011281
|
SITA RAM
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007470
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-087-001/1
(MEERPUR)
|
2608002000NRG24050220240171718
|
06/02/2024
|
BAKHSHO
|
2608002WL011250
|
BAKHSHO
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007452
|
|
BAKHSHO WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-087-001/10
(MEERPUR)
|
2608002000NRG24050220240171719
|
06/02/2024
|
BHAJAN KAUR
|
2608002WL011250
|
BHAJAN KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007453
|
|
BHAJAN KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-087-001/12
(MEERPUR)
|
2608002000NRG24050220240171726
|
06/02/2024
|
PARAMJEET KAUR
|
2608002WL011250
|
PARAMJEET KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007458
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-087-001/13
(MEERPUR)
|
2608002000NRG24050220240171731
|
06/02/2024
|
BIMLA DEVI
|
2608002WL011250
|
BIMLA DEVI
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007461
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-087-001/14
(MEERPUR)
|
2608002000NRG24050220240171732
|
06/02/2024
|
Sarwan Singh
|
2608002WL011250
|
Sarwan Singh
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007447
|
|
SARWAN SINGH SO BALAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-087-001/17
(MEERPUR)
|
2608002000NRG24050220240171738
|
06/02/2024
|
RANJIT KAUR
|
2608002WL011250
|
RANJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007463
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-087-001/19
(MEERPUR)
|
2608002000NRG24050220240171739
|
06/02/2024
|
SURJIT KAUR
|
2608002WL011250
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356007468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NURPUR BEDI
|
PB-08-002-087-001/20
(MEERPUR)
|
2608002000NRG24050220240171744
|
06/02/2024
|
DARSHAN KAUR
|
2608002WL011250
|
DARSHAN KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007465
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-087-001/21
(MEERPUR)
|
2608002000NRG24050220240171745
|
06/02/2024
|
CHANAN KAUR
|
2608002WL011250
|
CHANAN KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007457
|
|
CHANAN KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-087-001/22
(MEERPUR)
|
2608002000NRG24050220240171750
|
06/02/2024
|
JARNAIL KAUR
|
2608002WL011250
|
JARNAIL KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007469
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-087-001/23
(MEERPUR)
|
2608002000NRG24050220240171751
|
06/02/2024
|
PINKI DEVI
|
2608002WL011250
|
PINKI DEVI
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007466
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-087-001/28
(MEERPUR)
|
2608002000NRG24050220240171756
|
06/02/2024
|
HARBHAJAN KAUR
|
2608002WL011250
|
HARBHAJAN KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007460
|
|
HARBHJAN KAUR W O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-087-001/4
(MEERPUR)
|
2608002000NRG24050220240171757
|
06/02/2024
|
AMARJEET KAUR
|
2608002WL011250
|
AMARJEET KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007571
|
|
AMARJEET KAUR WO SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-087-001/48
(MEERPUR)
|
2608002000NRG24050220240171758
|
06/02/2024
|
KAMALJEET KAUR
|
2608002WL011250
|
KAMALJEET KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007448
|
|
KAMALJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-087-001/49
(MEERPUR)
|
2608002000NRG24050220240171763
|
06/02/2024
|
Karamjit kaur
|
2608002WL011250
|
Karamjit kaur
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007449
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-087-001/50
(MEERPUR)
|
2608002000NRG24050220240171767
|
06/02/2024
|
Kulwinder kaur
|
2608002WL011250
|
Kulwinder kaur
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007454
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-087-001/51
(MEERPUR)
|
2608002000NRG24050220240171768
|
06/02/2024
|
BALVIR KAUR
|
2608002WL011250
|
BALVIR KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007467
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-087-001/6
(MEERPUR)
|
2608002000NRG24050220240171772
|
06/02/2024
|
SUKHDEV KAUR
|
2608002WL011250
|
SUKHDEV KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007462
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-087-001/7
(MEERPUR)
|
2608002000NRG24050220240171773
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011250
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007459
|
|
KULDEEP KAUR WO KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-087-001/8
(MEERPUR)
|
2608002000NRG24050220240171776
|
06/02/2024
|
Sohan Lal
|
2608002WL011250
|
Sohan Lal
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007446
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
75
|
NURPUR BEDI
|
PB-08-002-029-001/22
(BHAOWAL)
|
2608002000NRG24060220240172566
|
06/02/2024
|
HARWINDER KAUR
|
2608002WL011317
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2356007557
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NURPUR BEDI
|
PB-08-002-033-001/1
(BOOTHGARH)
|
2608002000NRG24060220240172123
|
06/02/2024
|
Pawan Kumar
|
2608002WL011280
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007564
|
|
PAWAN KUMAR S/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-033-001/15
(BOOTHGARH)
|
2608002000NRG24060220240172124
|
06/02/2024
|
JAGDISH KUMAR
|
2608002WL011280
|
JAGDISH KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007547
|
|
JAGDISH KUMAR SO MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-033-001/16
(BOOTHGARH)
|
2608002000NRG24060220240172125
|
06/02/2024
|
SAROJ
|
2608002WL011280
|
SAROJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007552
|
|
SAROJ W/O ACHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-033-001/19
(BOOTHGARH)
|
2608002000NRG24310120240170987
|
06/02/2024
|
Paramkjit Kaumr
|
2608002WL011192
|
Paramkjit Kaumr
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007532
|
|
SUMAN W/O PARAMJI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-033-001/19
(BOOTHGARH)
|
2608002000NRG24310120240170988
|
06/02/2024
|
Suman
|
2608002WL011192
|
Suman
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007536
|
|
SUMAN WO GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-033-001/20
(BOOTHGARH)
|
2608002000NRG24060220240172128
|
06/02/2024
|
SANJEEV KUMAR
|
2608002WL011280
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007531
|
|
SANJEEV KUMAR SO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-033-001/21
(BOOTHGARH)
|
2608002000NRG24060220240172129
|
06/02/2024
|
Kushaliya
|
2608002WL011280
|
Kushaliya
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007538
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-033-001/22
(BOOTHGARH)
|
2608002000NRG24060220240172132
|
06/02/2024
|
NEELAM
|
2608002WL011280
|
NEELAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007541
|
|
NEELAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-033-001/23
(BOOTHGARH)
|
2608002000NRG24060220240172133
|
06/02/2024
|
Usha Rani
|
2608002WL011280
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007542
|
|
USHA RANI W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-033-001/25
(BOOTHGARH)
|
2608002000NRG24060220240172136
|
06/02/2024
|
Monika Devi
|
2608002WL011280
|
Monika Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007561
|
|
MONIKA DEVI WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-033-001/26
(BOOTHGARH)
|
2608002000NRG24060220240172137
|
06/02/2024
|
JINDO DEVI
|
2608002WL011280
|
JINDO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007546
|
|
PARAMJIT KUMAR AND JINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-033-001/35
(BOOTHGARH)
|
2608002000NRG24060220240172139
|
06/02/2024
|
KAMLESH KUMARI
|
2608002WL011280
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007527
|
|
KAMLESH WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-033-001/36
(BOOTHGARH)
|
2608002000NRG24060220240172140
|
06/02/2024
|
SUMAN DEVI
|
2608002WL011280
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007553
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-033-001/39
(BOOTHGARH)
|
2608002000NRG24060220240172141
|
06/02/2024
|
TARO DEVI
|
2608002WL011280
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007548
|
|
SMT TARO W/O RAM SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-033-001/42
(BOOTHGARH)
|
2608002000NRG24060220240172142
|
06/02/2024
|
Meena
|
2608002WL011280
|
Meena
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007544
|
|
MEENA WO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-033-001/43
(BOOTHGARH)
|
2608002000NRG24060220240172145
|
06/02/2024
|
Mamta
|
2608002WL011280
|
Mamta
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007540
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-033-001/44
(BOOTHGARH)
|
2608002000NRG24060220240172146
|
06/02/2024
|
Shindo Devi
|
2608002WL011280
|
Shindo Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007535
|
|
SHINDO W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-033-001/45
(BOOTHGARH)
|
2608002000NRG24060220240172149
|
06/02/2024
|
MOHINDERO
|
2608002WL011280
|
MOHINDERO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007529
|
|
MAHINDERO WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-033-001/47
(BOOTHGARH)
|
2608002000NRG24060220240172150
|
06/02/2024
|
SUMAN DEVI
|
2608002WL011280
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007528
|
|
SUMAN DEVI WO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-033-001/48
(BOOTHGARH)
|
2608002000NRG24060220240172153
|
06/02/2024
|
SANTOSH DEVI
|
2608002WL011280
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007537
|
|
SANTOSH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-033-001/49
(BOOTHGARH)
|
2608002000NRG24060220240172154
|
06/02/2024
|
BANDNA RANI
|
2608002WL011280
|
BANDNA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007543
|
|
BANDNA RANI WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-033-001/50
(BOOTHGARH)
|
2608002000NRG24060220240172157
|
06/02/2024
|
MEJO DEVI
|
2608002WL011280
|
MEJO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356007539
|
|
MEJO DEVI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-035-001/12
(CHABREWAL)
|
2608002000NRG24250120240169611
|
06/02/2024
|
MOHINDER CHAND
|
2608002WL011106
|
MOHINDER CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007560
|
|
MOHINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-035-001/7
(CHABREWAL)
|
2608002000NRG24250120240169612
|
06/02/2024
|
DEV RAJ
|
2608002WL011106
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007577
|
|
DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-045-001/101
(GARH BAGHA)
|
2608002000NRG24060220240172255
|
06/02/2024
|
RAM KRISHAN
|
2608002WL011287
|
RAM KRISHAN
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356007565
|
|
MR RAM KRISHN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NURPUR BEDI
|
PB-08-002-045-001/18
(GARH BAGHA)
|
2608002000NRG24060220240172258
|
06/02/2024
|
Ram Kumar
|
2608002WL011287
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356007523
|
|
RAM KUMAR S/O CHHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG24060220240172262
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011287
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007520
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-045-001/75
(GARH BAGHA)
|
2608002000NRG24060220240172266
|
06/02/2024
|
GURMITO
|
2608002WL011287
|
GURMITO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356007516
|
|
GURMITO W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-049-001/93
(GOCHAR)
|
2608002000NRG24060220240172159
|
06/02/2024
|
JASVIR KAUR
|
2608002WL011280
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007563
|
|
JASVIR KAUR W/O GURMEET LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-067-001/16
(KALWAN)
|
2608002000NRG24060220240172699
|
06/02/2024
|
JEETU DEVI
|
2608002WL011323
|
JEETU DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356007551
|
|
JEETO W/O HUSNA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG24060220240172700
|
06/02/2024
|
KANTA
|
2608002WL011323
|
KANTA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007545
|
|
KANTA WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG24060220240172701
|
06/02/2024
|
USHA RANI
|
2608002WL011323
|
USHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007562
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG24010220240171263
|
06/02/2024
|
Piaro
|
2608002WL011217
|
Piaro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007533
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24010220240171264
|
06/02/2024
|
SARWAN DASS
|
2608002WL011217
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007549
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-075-001/1
(KHATANA)
|
2608002000NRG24300120240170563
|
06/02/2024
|
Channo
|
2608002WL011166
|
Channo
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007521
|
|
CHANNO DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-075-001/4
(KHATANA)
|
2608002000NRG24300120240170564
|
06/02/2024
|
CHARAN DASS
|
2608002WL011166
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356007515
|
|
CHARAN DASS S/O GOKAL RAM105052&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-077-001/193
(KHERI)
|
2608002000NRG24060220240172164
|
06/02/2024
|
Nasib Chand
|
2608002WL011281
|
Nasib Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007558
|
|
NASIB CHAND SO DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-078-001/1
(KOLA PUR)
|
2608002000NRG24050220240171872
|
06/02/2024
|
Nikku Ram
|
2608002WL011262
|
Nikku Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007556
|
|
NIKKU RAM S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG24010220240171265
|
06/02/2024
|
KAMLA DEVI
|
2608002WL011218
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007534
|
|
KAMLA DEVI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-094-001/136
(NALHOTI UPPER)
|
2608002000NRG24010220240171266
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011218
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007530
|
|
KULDEEP KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-094-001/153
(NALHOTI UPPER)
|
2608002000NRG24010220240171267
|
06/02/2024
|
DARSHANA
|
2608002WL011218
|
DARSHANA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007526
|
|
DARSHNA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG24010220240171270
|
06/02/2024
|
Dhani Devi
|
2608002WL011218
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007525
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG24010220240171271
|
06/02/2024
|
SHEELA DEVI
|
2608002WL011218
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356007550
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NURPUR BEDI
|
PB-08-002-097-001/117
(NODHE MAJRA)
|
2608002000NRG24300120240170590
|
06/02/2024
|
HARBANS KAUR
|
2608002WL011170
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007524
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-097-001/154
(NODHE MAJRA)
|
2608002000NRG24300120240170594
|
06/02/2024
|
KARMJIT
|
2608002WL011170
|
KARMJIT
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356007567
|
|
KARMJIT S/O JAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-097-001/19
(NODHE MAJRA)
|
2608002000NRG24060220240171969
|
06/02/2024
|
JASPAL SINGH
|
2608002WL011273
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007566
|
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-097-001/47
(NODHE MAJRA)
|
2608002000NRG24300120240170599
|
06/02/2024
|
RATNA RAM
|
2608002WL011170
|
RATNA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356007517
|
|
RATTAN CHAND S/O DHANPAT
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-097-001/87
(NODHE MAJRA)
|
2608002000NRG24300120240170602
|
06/02/2024
|
BHAJNO
|
2608002WL011170
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356007519
|
|
MRS BHAJAN KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-097-001/96
(NODHE MAJRA)
|
2608002000NRG24300120240170603
|
06/02/2024
|
SANTOSH RANI
|
2608002WL011170
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007518
|
|
MISS KOMAL RANI UG SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG24060220240172675
|
06/02/2024
|
KULWINDER KAUR
|
2608002WL011322
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007554
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-132-001/7
(TIBBA NANGAL)
|
2608002000NRG24050220240171781
|
06/02/2024
|
BALVIR CHAND
|
2608002WL011252
|
BALVIR CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007555
|
|
BALBIR CHAND S/O KEWAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-132-001/93
(TIBBA NANGAL)
|
2608002000NRG24050220240171782
|
06/02/2024
|
SEEMA RANI
|
2608002WL011252
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007522
|
|
SEEMA RANI D/O KAMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111201
|
111201
|
|
|
|
|
|
|
|
|
128
|
NURPUR BEDI
|
PB-08-002-010-001/35
(AZAMPUR)
|
2608002000NRG24310120240171029
|
06/02/2024
|
Mandeep Kumar
|
2608002WL011196
|
Mandeep Kumar
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007514
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NURPUR BEDI
|
PB-08-002-010-001/42
(AZAMPUR)
|
2608002000NRG24310120240171032
|
06/02/2024
|
BAL KISHAN
|
2608002WL011196
|
BAL KISHAN
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356007513
|
|
BAL KISHAN S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-078-001/10
(KOLA PUR)
|
2608002000NRG24050220240171873
|
06/02/2024
|
Avtar Singh
|
2608002WL011262
|
Avtar Singh
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007511
|
|
MR AVTAR SINGH SO CHOTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NURPUR BEDI
|
PB-08-002-087-001/11
(MEERPUR)
|
2608002000NRG24050220240171725
|
06/02/2024
|
AMARJEET KAUR
|
2608002WL011250
|
AMARJEET KAUR
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007512
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
132
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG24060220240172237
|
06/02/2024
|
AVTAR SINGH
|
2608002WL011286
|
AVTAR SINGH
|
00415
|
SBIN0006342
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007484
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NURPUR BEDI
|
PB-08-002-045-001/211
(GARH BAGHA)
|
2608002000NRG24060220240172261
|
06/02/2024
|
MANDEEP KAUR
|
2608002WL011287
|
MANDEEP KAUR
|
00415
|
SBIN0006342
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356007477
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
134
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG24310120240171026
|
06/02/2024
|
CHARANJIT KAUR
|
2608002WL011196
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007506
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NURPUR BEDI
|
PB-08-002-010-001/40
(AZAMPUR)
|
2608002000NRG24310120240171031
|
06/02/2024
|
Pooja Devi
|
2608002WL011196
|
Pooja Devi
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007504
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NURPUR BEDI
|
PB-08-002-039-001/25
(CHEHAR MAZARA)
|
2608002000NRG24050220240171794
|
06/02/2024
|
JASVIR SINGH
|
2608002WL011254
|
JASVIR SINGH
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007497
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG24010220240171261
|
06/02/2024
|
SITA RAM
|
2608002WL011217
|
SITA RAM
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356007569
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
138
|
NURPUR BEDI
|
PB-08-002-094-001/83
(NALHOTI UPPER)
|
2608002000NRG24010220240171272
|
06/02/2024
|
SOMA DEVI
|
2608002WL011218
|
SOMA DEVI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2356007502
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NURPUR BEDI
|
PB-08-002-097-001/9
(NODHE MAJRA)
|
2608002000NRG24060220240171970
|
06/02/2024
|
BALJEET SINGH
|
2608002WL011273
|
BALJEET SINGH
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007503
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG24060220240172681
|
06/02/2024
|
Asha rani
|
2608002WL011322
|
Asha rani
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007499
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG24060220240172685
|
06/02/2024
|
JASWINDER KAUR
|
2608002WL011322
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007498
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NURPUR BEDI
|
PB-08-002-132-001/249
(TIBBA NANGAL)
|
2608002000NRG24050220240171778
|
06/02/2024
|
KAVITA KAUR
|
2608002WL011252
|
KAVITA KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356007568
|
|
MRS KAVITA KAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
143
|
NURPUR BEDI
|
PB-08-002-045-001/106
(GARH BAGHA)
|
2608002000NRG24060220240172230
|
06/02/2024
|
BUDH RAM
|
2608002WL011286
|
BUDH RAM
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007505
|
|
MR BUDH RAM SO ISHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24300120240170588
|
06/02/2024
|
PREM KAUR
|
2608002WL011170
|
PREM KAUR
|
00415
|
SBIN0051368
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2356007507
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NURPUR BEDI
|
PB-08-002-078-001/26
(KOLA PUR)
|
2608002000NRG24050220240171874
|
06/02/2024
|
KULDEEP KAUR
|
2608002WL011262
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007508
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG24060220240172680
|
06/02/2024
|
Darshana Devi
|
2608002WL011322
|
Darshana Devi
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007509
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG24060220240172696
|
06/02/2024
|
RAJ RANI
|
2608002WL011322
|
RAJ RANI
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356007500
|
|
MRS RAJ RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
148
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG24310120240171034
|
06/02/2024
|
HARJIT KAUR
|
2608002WL011196
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007573
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
149
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24060220240172697
|
06/02/2024
|
HARVINDER KUMAR
|
2608002WL011323
|
HARVINDER KUMAR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007471
|
|
HARVINDER KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG24060220240172698
|
06/02/2024
|
JASWINDER KAUR
|
2608002WL011323
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356007473
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
151
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24010220240171262
|
06/02/2024
|
SANTOSH KUMARI
|
2608002WL011217
|
SANTOSH KUMARI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356007475
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
152
|
NURPUR BEDI
|
PB-08-002-067-001/92
(KALWAN)
|
2608002000NRG24060220240172702
|
06/02/2024
|
PARVEEN KUMARI
|
2608002WL011323
|
PARVEEN KUMARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356007474
|
|
PARVEEN KUMARI WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
153
|
NURPUR BEDI
|
PB-08-002-094-001/17
(NALHOTI UPPER)
|
2608002000NRG24010220240171268
|
06/02/2024
|
BAKHSHO DEVI
|
2608002WL011218
|
BAKHSHO DEVI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
31/03/2024
|
|
2356007472
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
154
|
NURPUR BEDI
|
PB-08-002-029-001/36
(BHAOWAL)
|
2608002000NRG24060220240172582
|
06/02/2024
|
MOHINDER SINGH
|
2608002WL011317
|
MOHINDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2356007445
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264216
|
264216
|
|
|
|
|
|
|
|