|
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-08-002-043-001/30
(DHAMANA)
|
2608002000NRG24291120230143133
|
30/11/2023
|
situ devi
|
2608002WL009001
|
situ devi
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472626
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NURPUR BEDI
|
PB-08-002-043-001/32
(DHAMANA)
|
2608002000NRG24291120230143323
|
30/11/2023
|
CHANO DEVI
|
2608002WL009021
|
CHANO DEVI
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9005472728
|
|
CHANO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
NURPUR BEDI
|
PB-08-002-043-001/38
(DHAMANA)
|
2608002000NRG24291120230143134
|
30/11/2023
|
sarabjit kaur
|
2608002WL009001
|
sarabjit kaur
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472625
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NURPUR BEDI
|
PB-08-002-043-001/55
(DHAMANA)
|
2608002000NRG24291120230143325
|
30/11/2023
|
JAGINDER KAUR
|
2608002WL009021
|
JAGINDER KAUR
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472729
|
|
JAGINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-096-001/45
(NANGRAN)
|
2608002000NRG24291120230143205
|
30/11/2023
|
Neelam kumari
|
2608002WL009011
|
Neelam kumari
|
00032
|
UTIB0002420
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472628
|
|
NEELAM KUMARI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG24291120230143209
|
30/11/2023
|
REENA
|
2608002WL009011
|
REENA
|
00032
|
UTIB0002420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472730
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-111-001/94
(SABOUR)
|
2608002000NRG24291120230143250
|
30/11/2023
|
HARPREET KAUR
|
2608002WL009016
|
HARPREET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472541
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-006-001/66
(ASALATPUR)
|
2608002000NRG24291120230143911
|
30/11/2023
|
KAMLESH KAUR
|
2608002WL009082
|
KAMLESH KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472685
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NURPUR BEDI
|
PB-08-002-068-001/148
(KANGAR)
|
2608002000NRG24281120230142818
|
30/11/2023
|
HARJINDER KAUR
|
2608002WL008986
|
HARJINDER KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472682
|
|
Mrs. HARJINDER KAUR W O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-083-001/1
(LEHRIAN)
|
2608002000NRG24291120230143914
|
30/11/2023
|
JASPAL KAUR
|
2608002WL009082
|
JASPAL KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005472683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-083-001/79
(LEHRIAN)
|
2608002000NRG24291120230143916
|
30/11/2023
|
MEENA
|
2608002WL009082
|
MEENA
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472544
|
|
Mrs. MEENA W/O GIYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-092-001/69
(MUSAPUR)
|
2608002000NRG24281120230142550
|
30/11/2023
|
BALWINDER KAUR
|
2608002WL008962
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472681
|
|
Mrs. BALWINDER KAUR W O HARVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-109-001/89
(RAULI)
|
2608002000NRG24291120230143183
|
30/11/2023
|
KULWANT KAUR
|
2608002WL009007
|
KULWANT KAUR
|
00089
|
CBIN0281069
|
861
|
861
|
Processed
|
01/01/2024
|
|
9005472545
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-111-001/83
(SABOUR)
|
2608002000NRG24291120230143249
|
30/11/2023
|
PARVEEN KUMARI
|
2608002WL009016
|
PARVEEN KUMARI
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472680
|
|
Mrs. PARVEEN KUMARI W O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-124-001/15
(SIMBLE MAZRA)
|
2608002000NRG24291120230143750
|
30/11/2023
|
KRISHNA
|
2608002WL009060
|
KRISHNA
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472556
|
|
Mr. KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-124-001/33
(SIMBLE MAZRA)
|
2608002000NRG24291120230143755
|
30/11/2023
|
SOMA DEVI
|
2608002WL009060
|
SOMA DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472549
|
|
Mrs. SOMA DEVI W O JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-124-001/5
(SIMBLE MAZRA)
|
2608002000NRG24291120230143758
|
30/11/2023
|
JASWINDER KAUR
|
2608002WL009060
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472547
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-124-001/63
(SIMBLE MAZRA)
|
2608002000NRG24291120230143759
|
30/11/2023
|
MANJIT KAUR
|
2608002WL009060
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472548
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-124-001/65
(SIMBLE MAZRA)
|
2608002000NRG24291120230143761
|
30/11/2023
|
BHAJAN KAUR
|
2608002WL009060
|
BHAJAN KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472555
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23889
|
23889
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-043-001/125
(DHAMANA)
|
2608002000NRG24291120230143127
|
30/11/2023
|
MANJIT KAUR
|
2608002WL009001
|
MANJIT KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472687
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NURPUR BEDI
|
PB-08-002-048-001/36
(GOBINDPUR BELA)
|
2608002000NRG24291120230143193
|
30/11/2023
|
LAKHVIR KAUR
|
2608002WL009009
|
LAKHVIR KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005472540
|
|
LAKHVIR KAUR W/O BALWNDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
NURPUR BEDI
|
PB-08-002-106-001/101
(RAJGIRI)
|
2608002000NRG24291120230143296
|
30/11/2023
|
Satya
|
2608002WL009019
|
Satya
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9005472686
|
|
SATYA W/O SOHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-043-001/157
(DHAMANA)
|
2608002000NRG24291120230143129
|
30/11/2023
|
SAROJ KUMARI
|
2608002WL009001
|
SAROJ KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472672
|
|
SAROJ KUMARI
|
HDFC BANK LTD(607152)
|
|
24
|
NURPUR BEDI
|
PB-08-002-068-001/6
(KANGAR)
|
2608002000NRG24281120230142824
|
30/11/2023
|
URMILA
|
2608002WL008986
|
URMILA
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472552
|
|
URMILA
|
HDFC BANK LTD(607152)
|
|
25
|
NURPUR BEDI
|
PB-08-002-092-001/56
(MUSAPUR)
|
2608002000NRG24281120230142549
|
30/11/2023
|
KASHMIR KAUR
|
2608002WL008962
|
KASHMIR KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005472674
|
|
Mrs. KASHMIR KAUR W O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NURPUR BEDI
|
PB-08-002-092-001/86
(MUSAPUR)
|
2608002000NRG24281120230142552
|
30/11/2023
|
USHA RANI
|
2608002WL008962
|
USHA RANI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472554
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-109-001/39
(RAULI)
|
2608002000NRG24291120230143177
|
30/11/2023
|
JASWINDER KAUR
|
2608002WL009007
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
246
|
246
|
Processed
|
01/01/2024
|
|
9005472553
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG24291120230143178
|
30/11/2023
|
Paramjit kaur
|
2608002WL009007
|
Paramjit kaur
|
00152
|
HDFC0002929
|
738
|
738
|
Processed
|
01/01/2024
|
|
9005472673
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NURPUR BEDI
|
PB-08-002-111-001/14
(SABOUR)
|
2608002000NRG24291120230143241
|
30/11/2023
|
RAJ KUMAR
|
2608002WL009016
|
RAJ KUMAR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472675
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NURPUR BEDI
|
PB-08-002-111-001/45
(SABOUR)
|
2608002000NRG24291120230143242
|
30/11/2023
|
meer devi
|
2608002WL009016
|
meer devi
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472677
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
NURPUR BEDI
|
PB-08-002-111-001/54
(SABOUR)
|
2608002000NRG24291120230143243
|
30/11/2023
|
Anil Kumar
|
2608002WL009016
|
Anil Kumar
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472679
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
NURPUR BEDI
|
PB-08-002-111-001/55
(SABOUR)
|
2608002000NRG24291120230143244
|
30/11/2023
|
Raksha Rani
|
2608002WL009016
|
Raksha Rani
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472676
|
|
MR VIJAY KUMAR EXPIRED
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-111-001/8
(SABOUR)
|
2608002000NRG24291120230143248
|
30/11/2023
|
SAROJ RANI
|
2608002WL009016
|
SAROJ RANI
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472678
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21891
|
21891
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-039-001/28
(CHEHAR MAZARA)
|
2608002000NRG24291120230143868
|
30/11/2023
|
Biasha devi
|
2608002WL009073
|
Biasha devi
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472727
|
|
BIASSA DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24291120230143184
|
30/11/2023
|
Surinder Kaur
|
2608002WL009008
|
Surinder Kaur
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472716
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24291120230143189
|
30/11/2023
|
BALVIR KAUR
|
2608002WL009008
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472714
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NURPUR BEDI
|
PB-08-002-065-001/2
(JHINJARI)
|
2608002000NRG24291120230143226
|
30/11/2023
|
BALBIR KAUR
|
2608002WL009014
|
BALBIR KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472719
|
|
BALVIR KAUR W/O CHINT RAM
|
UCO BANK(607066)
|
|
38
|
NURPUR BEDI
|
PB-08-002-065-001/20
(JHINJARI)
|
2608002000NRG24291120230143227
|
30/11/2023
|
BHUPINDER KAUR
|
2608002WL009014
|
BHUPINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472726
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-065-001/23
(JHINJARI)
|
2608002000NRG24291120230143229
|
30/11/2023
|
NEELAM KAUR
|
2608002WL009014
|
NEELAM KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472725
|
|
NEELAM KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-065-001/24
(JHINJARI)
|
2608002000NRG24291120230143235
|
30/11/2023
|
DIAL SINGH
|
2608002WL009015
|
DIAL SINGH
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472712
|
|
DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-065-001/27
(JHINJARI)
|
2608002000NRG24291120230143230
|
30/11/2023
|
SUNITA DEVI
|
2608002WL009014
|
SUNITA DEVI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472720
|
|
SUNITA DEVI W/O UDHAM SINGH
|
UCO BANK(607066)
|
|
42
|
NURPUR BEDI
|
PB-08-002-065-001/3
(JHINJARI)
|
2608002000NRG24291120230143236
|
30/11/2023
|
BHAJAN KAUR
|
2608002WL009015
|
BHAJAN KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472718
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-065-001/41
(JHINJARI)
|
2608002000NRG24291120230143232
|
30/11/2023
|
GULZARO DEVI
|
2608002WL009014
|
GULZARO DEVI
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472715
|
|
GULZARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-065-001/55
(JHINJARI)
|
2608002000NRG24291120230143234
|
30/11/2023
|
Biasa Rani
|
2608002WL009014
|
Biasa Rani
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472723
|
|
BIASA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-109-001/61
(RAULI)
|
2608002000NRG24291120230143170
|
30/11/2023
|
DARSHAN SINGH
|
2608002WL009005
|
DARSHAN SINGH
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472721
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-109-001/83
(RAULI)
|
2608002000NRG24291120230143180
|
30/11/2023
|
SARABJIT KAUR
|
2608002WL009007
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
861
|
861
|
Processed
|
01/01/2024
|
|
9005472717
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-109-001/87
(RAULI)
|
2608002000NRG24291120230143182
|
30/11/2023
|
PARMINDER KAUR
|
2608002WL009007
|
PARMINDER KAUR
|
00349
|
PSIB0000138
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005472722
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG24291120230143756
|
30/11/2023
|
JAGIR KAUR
|
2608002WL009060
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005472724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG24291120230143760
|
30/11/2023
|
SUNITA
|
2608002WL009060
|
SUNITA
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472713
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31539
|
31539
|
|
|
|
|
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-011-001/34
(BAHMAN MAZRA)
|
2608002000NRG24291120230143316
|
30/11/2023
|
BALWINDER SINGH
|
2608002WL009020
|
BALWINDER SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472710
|
|
BALWINDER SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-011-001/67
(BAHMAN MAZRA)
|
2608002000NRG24291120230143318
|
30/11/2023
|
Nasib chand
|
2608002WL009020
|
Nasib chand
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472711
|
|
NASEEB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-011-001/88
(BAHMAN MAZRA)
|
2608002000NRG24291120230143319
|
30/11/2023
|
SURINDER SINGH
|
2608002WL009020
|
SURINDER SINGH
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472651
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-029-001/17
(BHAOWAL)
|
2608002000NRG24291120230143142
|
30/11/2023
|
SATIA DEVI
|
2608002WL009003
|
SATIA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472653
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-029-001/20
(BHAOWAL)
|
2608002000NRG24291120230143144
|
30/11/2023
|
BAKHSHO DEVI
|
2608002WL009003
|
BAKHSHO DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472655
|
|
Bakhsho Devi
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-029-001/21
(BHAOWAL)
|
2608002000NRG24291120230143145
|
30/11/2023
|
KARAMJEET KAUR
|
2608002WL009003
|
KARAMJEET KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472654
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-029-001/25
(BHAOWAL)
|
2608002000NRG24291120230143146
|
30/11/2023
|
KULDEEP KAUR
|
2608002WL009003
|
KULDEEP KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472652
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24291120230143148
|
30/11/2023
|
JASPREET KAUR
|
2608002WL009003
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472708
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-029-001/40
(BHAOWAL)
|
2608002000NRG24291120230143150
|
30/11/2023
|
BAMAL KAUR
|
2608002WL009003
|
BAMAL KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472656
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NURPUR BEDI
|
PB-08-002-029-001/6
(BHAOWAL)
|
2608002000NRG24291120230143151
|
30/11/2023
|
PARAMJIT KAUR
|
2608002WL009003
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472709
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-094-001/162
(NALHOTI UPPER)
|
2608002000NRG24291120230144363
|
30/11/2023
|
MEENA KUMARI
|
2608002WL009109
|
MEENA KUMARI
|
00349
|
PSIB0000264
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472707
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24291120230143869
|
30/11/2023
|
Surjeet Kaur
|
2608002WL009073
|
Surjeet Kaur
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472703
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG24291120230143870
|
30/11/2023
|
SOMA DEVI.
|
2608002WL009073
|
SOMA DEVI.
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472702
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-039-001/85
(CHEHAR MAZARA)
|
2608002000NRG24291120230143871
|
30/11/2023
|
PUSHWINDER KAUR
|
2608002WL009073
|
PUSHWINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472705
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-039-001/86
(CHEHAR MAZARA)
|
2608002000NRG24291120230143872
|
30/11/2023
|
JAGVINDER KAUR
|
2608002WL009073
|
JAGVINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472704
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24291120230143873
|
30/11/2023
|
RAJINDER KAUR
|
2608002WL009073
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472664
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG24291120230143874
|
30/11/2023
|
KULWANT KAUR
|
2608002WL009073
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472535
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-039-001/95
(CHEHAR MAZARA)
|
2608002000NRG24291120230143876
|
30/11/2023
|
SURJIT KAUR
|
2608002WL009073
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472661
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-039-001/96
(CHEHAR MAZARA)
|
2608002000NRG24291120230143877
|
30/11/2023
|
PINKI DEVI
|
2608002WL009073
|
PINKI DEVI
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472663
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-065-001/65
(JHINJARI)
|
2608002000NRG24291120230143237
|
30/11/2023
|
PARAMJEET KAUR
|
2608002WL009015
|
PARAMJEET KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472662
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
70
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG24291120230143313
|
30/11/2023
|
HARE RAM
|
2608002WL009020
|
HARE RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472642
|
|
HARI RAM S/O POHLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG24291120230143314
|
30/11/2023
|
DILWAR SINGH
|
2608002WL009020
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472583
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NURPUR BEDI
|
PB-08-002-011-001/89
(BAHMAN MAZRA)
|
2608002000NRG24291120230143320
|
30/11/2023
|
KULDEEP SINGH
|
2608002WL009020
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472640
|
|
KULDEEP SINGH
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NURPUR BEDI
|
PB-08-002-041-001/10
(DAHEER PUR)
|
2608002000NRG24281120230142774
|
30/11/2023
|
KASHMIRO
|
2608002WL008981
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472592
|
|
KASHMIR KAUR W/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-041-001/28
(DAHEER PUR)
|
2608002000NRG24281120230142775
|
30/11/2023
|
JASPAL KAUR
|
2608002WL008981
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472587
|
|
JASPAL KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-041-001/4
(DAHEER PUR)
|
2608002000NRG24281120230142776
|
30/11/2023
|
PUSHPA DEVI
|
2608002WL008981
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472641
|
|
PUSHPA DEVI W/O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-041-001/7
(DAHEER PUR)
|
2608002000NRG24281120230142778
|
30/11/2023
|
NIRMALA DEVI
|
2608002WL008981
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472598
|
|
NIRMALA DEVI DO MAHER CHAND
|
UCO BANK(607066)
|
|
77
|
NURPUR BEDI
|
PB-08-002-041-001/76
(DAHEER PUR)
|
2608002000NRG24281120230142779
|
30/11/2023
|
CHARANJIT KAUR
|
2608002WL008981
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472589
|
|
CHARNJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-043-001/119
(DHAMANA)
|
2608002000NRG24291120230143321
|
30/11/2023
|
VEER KAUR
|
2608002WL009021
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472584
|
|
MISS AMRITA RANI UG VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NURPUR BEDI
|
PB-08-002-043-001/131
(DHAMANA)
|
2608002000NRG24291120230143322
|
30/11/2023
|
SARABJEET KAUR
|
2608002WL009021
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472582
|
|
SARVJIT KAUR W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-043-001/159
(DHAMANA)
|
2608002000NRG24291120230143130
|
30/11/2023
|
HARDEEP KAUR
|
2608002WL009001
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472581
|
|
MASTER ANSHPREET SINGH UGS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-043-001/16
(DHAMANA)
|
2608002000NRG24291120230143131
|
30/11/2023
|
MAYA DEVI
|
2608002WL009001
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472586
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-043-001/73
(DHAMANA)
|
2608002000NRG24291120230143139
|
30/11/2023
|
VIJAY KUMAR
|
2608002WL009002
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005472732
|
|
VIJAY KUMAR S/O DEEWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-045-001/93
(GARH BAGHA)
|
2608002000NRG24291120230143200
|
30/11/2023
|
JASWANT SINGH
|
2608002WL009010
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472639
|
|
JASWANT SINGH SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
84
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24291120230143192
|
30/11/2023
|
Gurdev Kaur
|
2608002WL009009
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472624
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24291120230143194
|
30/11/2023
|
SURINDER KAUR
|
2608002WL009009
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472622
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24291120230143185
|
30/11/2023
|
BIMAL KAUR
|
2608002WL009008
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472621
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24291120230143187
|
30/11/2023
|
Paramjeet Kaur
|
2608002WL009008
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472623
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-049-001/149
(GOCHAR)
|
2608002000NRG24291120230144350
|
30/11/2023
|
SUNITA DEVI
|
2608002WL009109
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472632
|
|
SUNITA DEVI WO PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-049-001/62
(GOCHAR)
|
2608002000NRG24291120230144351
|
30/11/2023
|
AMANDIP KAUR
|
2608002WL009109
|
AMANDIP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472636
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG24291120230143212
|
30/11/2023
|
GURMIT KAUR
|
2608002WL009012
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472637
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-050-001/1
(GOLU MAJRA)
|
2608002000NRG24291120230143326
|
30/11/2023
|
SATYA
|
2608002WL009021
|
SATYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472580
|
|
SATYA W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-050-001/39
(GOLU MAJRA)
|
2608002000NRG24291120230143328
|
30/11/2023
|
RAM LAL
|
2608002WL009021
|
RAM LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472588
|
|
RAM LAL SO HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-050-001/4
(GOLU MAJRA)
|
2608002000NRG24291120230143329
|
30/11/2023
|
Santosh Kaur
|
2608002WL009021
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472596
|
|
SANTOSH KUMARI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG24291120230143330
|
30/11/2023
|
MINI DEVI
|
2608002WL009021
|
MINI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472590
|
|
MINI DEVI WO AKSHAY KUMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-050-001/73
(GOLU MAJRA)
|
2608002000NRG24291120230143331
|
30/11/2023
|
VIJAY KUMAR
|
2608002WL009021
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472643
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NURPUR BEDI
|
PB-08-002-064-001/26
(JHANGRIAN)
|
2608002000NRG24291120230143772
|
30/11/2023
|
TARO DEVI
|
2608002WL009062
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472609
|
|
TARA DEVI D/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-068-001/105
(KANGAR)
|
2608002000NRG24281120230142810
|
30/11/2023
|
SEETA RAM
|
2608002WL008986
|
SEETA RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472615
|
|
SEETA RAM SO BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-068-001/110
(KANGAR)
|
2608002000NRG24281120230142811
|
30/11/2023
|
SEETA DEVI
|
2608002WL008986
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472614
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-068-001/124
(KANGAR)
|
2608002000NRG24281120230142812
|
30/11/2023
|
SATIYA DEVI
|
2608002WL008986
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472618
|
|
SATYA DEVI W/O SHRI RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-068-001/126
(KANGAR)
|
2608002000NRG24281120230142813
|
30/11/2023
|
GURDEEP KAUR
|
2608002WL008986
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472611
|
|
GURDEEP KAUR W/O RAM KISHAN V. KANG
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-068-001/134
(KANGAR)
|
2608002000NRG24281120230142815
|
30/11/2023
|
Balvir kaur
|
2608002WL008986
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472617
|
|
BALVIR KAUR W/O KASHMIRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NURPUR BEDI
|
PB-08-002-068-001/149
(KANGAR)
|
2608002000NRG24281120230142819
|
30/11/2023
|
PARGASO
|
2608002WL008986
|
PARGASO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472619
|
|
PARKASHO DEVI W/O MOHINDER PAL V. KANGER
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-068-001/61
(KANGAR)
|
2608002000NRG24281120230142825
|
30/11/2023
|
SARABJEET KAUR
|
2608002WL008986
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472630
|
|
SARABJEET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-068-001/62
(KANGAR)
|
2608002000NRG24281120230142826
|
30/11/2023
|
PARAMJIT KAUR
|
2608002WL008986
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472602
|
|
PARAMJIT KAUR D/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-068-001/74
(KANGAR)
|
2608002000NRG24281120230142828
|
30/11/2023
|
HARJINDER KAUR
|
2608002WL008986
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472612
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NURPUR BEDI
|
PB-08-002-068-001/86
(KANGAR)
|
2608002000NRG24281120230142829
|
30/11/2023
|
SUNITA RANI
|
2608002WL008986
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472613
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-068-001/91
(KANGAR)
|
2608002000NRG24281120230142830
|
30/11/2023
|
MEERA DEVI
|
2608002WL008986
|
MEERA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472616
|
|
MEERA DEVI W/O KARAMDIN 0009666
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-068-001/98
(KANGAR)
|
2608002000NRG24281120230142831
|
30/11/2023
|
BALWINDER KAUR
|
2608002WL008986
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472610
|
|
Mrs. BALWINDER KAUR W/O GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG24291120230144353
|
30/11/2023
|
Satya
|
2608002WL009109
|
Satya
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472635
|
|
SATYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-093-001/45
(NALHOTI LOWER)
|
2608002000NRG24291120230144355
|
30/11/2023
|
KAMALJIT KAUR
|
2608002WL009109
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472631
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-094-001/106
(NALHOTI UPPER)
|
2608002000NRG24291120230144358
|
30/11/2023
|
BHAG SINGH
|
2608002WL009109
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472604
|
|
BHAG SINGH S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
112
|
NURPUR BEDI
|
PB-08-002-094-001/114
(NALHOTI UPPER)
|
2608002000NRG24291120230144359
|
30/11/2023
|
BALVIR KAUR
|
2608002WL009109
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472603
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NURPUR BEDI
|
PB-08-002-094-001/131
(NALHOTI UPPER)
|
2608002000NRG24291120230144360
|
30/11/2023
|
JOGINDER DEVI
|
2608002WL009109
|
JOGINDER DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472605
|
|
JOGINDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NURPUR BEDI
|
PB-08-002-094-001/139
(NALHOTI UPPER)
|
2608002000NRG24291120230144361
|
30/11/2023
|
JASPREET KAUR
|
2608002WL009109
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472607
|
|
GURKIRAT SINGH
|
UCO BANK(607066)
|
|
115
|
NURPUR BEDI
|
PB-08-002-094-001/147
(NALHOTI UPPER)
|
2608002000NRG24291120230144362
|
30/11/2023
|
KUNTA DEVI
|
2608002WL009109
|
KUNTA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472633
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG24291120230143213
|
30/11/2023
|
ANJANA DEVI
|
2608002WL009012
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005472606
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24291120230143202
|
30/11/2023
|
RANI DEVI
|
2608002WL009011
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472620
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG24291120230143214
|
30/11/2023
|
RANI
|
2608002WL009012
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472608
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24291120230143297
|
30/11/2023
|
Karamjit Kaur
|
2608002WL009019
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472638
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-106-001/12
(RAJGIRI)
|
2608002000NRG24291120230143298
|
30/11/2023
|
Balvir Singh
|
2608002WL009019
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472731
|
|
BALBIR S/O HARMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-106-001/16
(RAJGIRI)
|
2608002000NRG24291120230143299
|
30/11/2023
|
BHAG KAUR
|
2608002WL009019
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472601
|
|
BHAG KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-106-001/18
(RAJGIRI)
|
2608002000NRG24291120230143300
|
30/11/2023
|
SURJIT KAUR
|
2608002WL009019
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472595
|
|
SURJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-106-001/2
(RAJGIRI)
|
2608002000NRG24291120230143301
|
30/11/2023
|
Sunita
|
2608002WL009019
|
Sunita
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472600
|
|
SUNITA DEVI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-106-001/20
(RAJGIRI)
|
2608002000NRG24291120230143302
|
30/11/2023
|
Soma Devi
|
2608002WL009019
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005472599
|
|
SOMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-106-001/28
(RAJGIRI)
|
2608002000NRG24291120230143303
|
30/11/2023
|
DARSHNA DEVI
|
2608002WL009019
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472585
|
|
DARSHANA DEVI W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-106-001/3
(RAJGIRI)
|
2608002000NRG24291120230143304
|
30/11/2023
|
Karamjit kaur
|
2608002WL009019
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472594
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NURPUR BEDI
|
PB-08-002-106-001/30
(RAJGIRI)
|
2608002000NRG24291120230143305
|
30/11/2023
|
Manjit Kaur
|
2608002WL009019
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472597
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-106-001/35
(RAJGIRI)
|
2608002000NRG24291120230143306
|
30/11/2023
|
PREMO
|
2608002WL009019
|
PREMO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472591
|
|
PREMO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-106-001/42
(RAJGIRI)
|
2608002000NRG24291120230143307
|
30/11/2023
|
Baldev Singh
|
2608002WL009019
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472593
|
|
MR BALDEV SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
NURPUR BEDI
|
PB-08-002-106-001/55
(RAJGIRI)
|
2608002000NRG24291120230143308
|
30/11/2023
|
GURDEEP SINGH
|
2608002WL009019
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472645
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
NURPUR BEDI
|
PB-08-002-106-001/56
(RAJGIRI)
|
2608002000NRG24291120230143334
|
30/11/2023
|
DIDAR SINGH
|
2608002WL009021
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472644
|
|
DIDAR SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-111-001/75
(SABOUR)
|
2608002000NRG24291120230143246
|
30/11/2023
|
ANJU BALA
|
2608002WL009016
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472629
|
|
ANJU BALA W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-133-001/22
(Abadi Tapparian)
|
2608002000NRG24291120230143253
|
30/11/2023
|
AMARJIT SINGH
|
2608002WL009016
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472627
|
|
AMARJIT SINGH S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG24291120230143782
|
30/11/2023
|
HARJINDER KAUR
|
2608002WL009062
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472634
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149076
|
149076
|
|
|
|
|
|
|
|
|
135
|
NURPUR BEDI
|
PB-08-002-106-001/77
(RAJGIRI)
|
2608002000NRG24291120230143309
|
30/11/2023
|
Hardeep Singh
|
2608002WL009019
|
Hardeep Singh
|
00354
|
PUNB0026710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472657
|
|
MR HARDEEP SINGH UG HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
136
|
NURPUR BEDI
|
PB-08-002-065-001/54
(JHINJARI)
|
2608002000NRG24291120230143233
|
30/11/2023
|
Beant Kaur
|
2608002WL009014
|
Beant Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472660
|
|
BEANT KAUR W/O SWARN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
137
|
NURPUR BEDI
|
PB-08-002-048-001/53
(GOBINDPUR BELA)
|
2608002000NRG24291120230143196
|
30/11/2023
|
Balbir Kaur
|
2608002WL009009
|
Balbir Kaur
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472562
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
NURPUR BEDI
|
PB-08-002-092-001/42
(MUSAPUR)
|
2608002000NRG24281120230142546
|
30/11/2023
|
TERO DEVI
|
2608002WL008962
|
TERO DEVI
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472578
|
|
GURMEET SINGH AND TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NURPUR BEDI
|
PB-08-002-092-001/49
(MUSAPUR)
|
2608002000NRG24281120230142548
|
30/11/2023
|
KAMALJEET KAUR
|
2608002WL008962
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472646
|
|
KAMALJEET KAUR WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG24291120230144352
|
30/11/2023
|
Bhola
|
2608002WL009109
|
Bhola
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472647
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NURPUR BEDI
|
PB-08-002-124-001/18
(SIMBLE MAZRA)
|
2608002000NRG24291120230143752
|
30/11/2023
|
BALVEER KAUR
|
2608002WL009060
|
BALVEER KAUR
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472579
|
|
BALVEER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG24291120230143777
|
30/11/2023
|
JAGDISH SINGH
|
2608002WL009062
|
JAGDISH SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472648
|
|
JAGDISH SINGH AND PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
143
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG24291120230143198
|
30/11/2023
|
AVTAR SINGH
|
2608002WL009010
|
AVTAR SINGH
|
00415
|
SBIN0006342
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472542
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
144
|
NURPUR BEDI
|
PB-08-002-029-001/30
(BHAOWAL)
|
2608002000NRG24291120230143147
|
30/11/2023
|
UPDESH RANI
|
2608002WL009003
|
UPDESH RANI
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472572
|
|
UPDESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NURPUR BEDI
|
PB-08-002-043-001/122
(DHAMANA)
|
2608002000NRG24291120230143126
|
30/11/2023
|
GURMUKH SINGH
|
2608002WL009001
|
GURMUKH SINGH
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472684
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
NURPUR BEDI
|
PB-08-002-065-001/21
(JHINJARI)
|
2608002000NRG24291120230143228
|
30/11/2023
|
SUNITA RANI
|
2608002WL009014
|
SUNITA RANI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472543
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
147
|
NURPUR BEDI
|
PB-08-002-045-001/55
(GARH BAGHA)
|
2608002000NRG24291120230143199
|
30/11/2023
|
RAGHVIR SINGH
|
2608002WL009010
|
RAGHVIR SINGH
|
00415
|
SBIN0050082
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472665
|
|
RAGHBIR SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
148
|
NURPUR BEDI
|
PB-08-002-006-001/12
(ASALATPUR)
|
2608002000NRG24291120230143906
|
30/11/2023
|
Raj Kaur
|
2608002WL009082
|
Raj Kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472564
|
|
MRS RAJ KAUR WO HERMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NURPUR BEDI
|
PB-08-002-006-001/37
(ASALATPUR)
|
2608002000NRG24291120230143908
|
30/11/2023
|
DARSHNA DEVI
|
2608002WL009082
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472565
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NURPUR BEDI
|
PB-08-002-006-001/46
(ASALATPUR)
|
2608002000NRG24291120230143909
|
30/11/2023
|
RAJ RANI
|
2608002WL009082
|
RAJ RANI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472566
|
|
Mrs. RAJ RANI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NURPUR BEDI
|
PB-08-002-006-001/47
(ASALATPUR)
|
2608002000NRG24291120230143910
|
30/11/2023
|
AMARJEET KAUR
|
2608002WL009082
|
AMARJEET KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472668
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NURPUR BEDI
|
PB-08-002-006-001/67
(ASALATPUR)
|
2608002000NRG24291120230143912
|
30/11/2023
|
SUMAN DEVI
|
2608002WL009082
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472733
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NURPUR BEDI
|
PB-08-002-039-001/94
(CHEHAR MAZARA)
|
2608002000NRG24291120230143875
|
30/11/2023
|
Hardial Singh
|
2608002WL009073
|
Hardial Singh
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472559
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NURPUR BEDI
|
PB-08-002-041-001/79
(DAHEER PUR)
|
2608002000NRG24281120230142780
|
30/11/2023
|
MANDEEP KAUR
|
2608002WL008981
|
MANDEEP KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472561
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NURPUR BEDI
|
PB-08-002-043-001/171
(DHAMANA)
|
2608002000NRG24291120230143132
|
30/11/2023
|
PARAMJIT KAUR
|
2608002WL009001
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NURPUR BEDI
|
PB-08-002-043-001/37
(DHAMANA)
|
2608002000NRG24291120230143324
|
30/11/2023
|
KAMALJIT KAUR
|
2608002WL009021
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472669
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24291120230143195
|
30/11/2023
|
RANJEET KAUR
|
2608002WL009009
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472570
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24291120230143190
|
30/11/2023
|
RITA
|
2608002WL009008
|
RITA
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472573
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NURPUR BEDI
|
PB-08-002-065-001/17
(JHINJARI)
|
2608002000NRG24291120230143225
|
30/11/2023
|
DARSHNA DEVI
|
2608002WL009014
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472666
|
|
JASMEET KAUR UG DARSHNA DEVI
|
AXIS BANK(607153)
|
|
160
|
NURPUR BEDI
|
PB-08-002-068-001/103
(KANGAR)
|
2608002000NRG24281120230142809
|
30/11/2023
|
PARDEEP KAUR
|
2608002WL008986
|
PARDEEP KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472650
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NURPUR BEDI
|
PB-08-002-068-001/140
(KANGAR)
|
2608002000NRG24281120230142817
|
30/11/2023
|
SANAMDEEP SINGH
|
2608002WL008986
|
SANAMDEEP SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472560
|
|
MR SANAMDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NURPUR BEDI
|
PB-08-002-068-001/38
(KANGAR)
|
2608002000NRG24281120230142821
|
30/11/2023
|
KASHMIR KAUR
|
2608002WL008986
|
KASHMIR KAUR
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472568
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-068-001/51
(KANGAR)
|
2608002000NRG24281120230142822
|
30/11/2023
|
LACHMI
|
2608002WL008986
|
LACHMI
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005472558
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-072-001/66
(KATTA)
|
2608002000NRG24291120230143240
|
30/11/2023
|
URMILA DEVI
|
2608002WL009016
|
URMILA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472575
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-106-001/10
(RAJGIRI)
|
2608002000NRG24291120230143295
|
30/11/2023
|
SURINDER KAUR
|
2608002WL009019
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472670
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NURPUR BEDI
|
PB-08-002-106-001/90
(RAJGIRI)
|
2608002000NRG24291120230143312
|
30/11/2023
|
VINDER KAUR
|
2608002WL009019
|
VINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472649
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-109-001/79
(RAULI)
|
2608002000NRG24291120230143171
|
30/11/2023
|
RAMAN KUMAR
|
2608002WL009005
|
RAMAN KUMAR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005472567
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NURPUR BEDI
|
PB-08-002-109-001/87
(RAULI)
|
2608002000NRG24291120230143181
|
30/11/2023
|
BALJINDER SINGH
|
2608002WL009007
|
BALJINDER SINGH
|
00415
|
SBIN0050166
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005472667
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG24291120230143749
|
30/11/2023
|
KARAMJIT KAUR
|
2608002WL009060
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472571
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NURPUR BEDI
|
PB-08-002-124-001/16
(SIMBLE MAZRA)
|
2608002000NRG24291120230143751
|
30/11/2023
|
SAMINDER KAUR
|
2608002WL009060
|
SAMINDER KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472550
|
|
SAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
NURPUR BEDI
|
PB-08-002-124-001/49
(SIMBLE MAZRA)
|
2608002000NRG24291120230143757
|
30/11/2023
|
VIDEYA DEVI
|
2608002WL009060
|
VIDEYA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472546
|
|
MRS VIDEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NURPUR BEDI
|
PB-08-002-124-001/66
(SIMBLE MAZRA)
|
2608002000NRG24291120230143762
|
30/11/2023
|
ASHA RANI
|
2608002WL009060
|
ASHA RANI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472551
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NURPUR BEDI
|
PB-08-002-124-001/7
(SIMBLE MAZRA)
|
2608002000NRG24291120230143763
|
30/11/2023
|
Charno
|
2608002WL009060
|
Charno
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472557
|
|
MRS CHARNODSWO
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-125-001/45
(SINGH PUR)
|
2608002000NRG24291120230143251
|
30/11/2023
|
JAMUNA DEVI
|
2608002WL009016
|
JAMUNA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472574
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55524
|
55524
|
|
|
|
|
|
|
|
|
175
|
NURPUR BEDI
|
PB-08-002-043-001/129
(DHAMANA)
|
2608002000NRG24291120230143128
|
30/11/2023
|
PARAMJIT KAUR
|
2608002WL009001
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472577
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NURPUR BEDI
|
PB-08-002-043-001/85
(DHAMANA)
|
2608002000NRG24291120230143138
|
30/11/2023
|
RANJEET SINGH
|
2608002WL009001
|
RANJEET SINGH
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472671
|
|
MR RANJIT SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-050-001/12
(GOLU MAJRA)
|
2608002000NRG24291120230143327
|
30/11/2023
|
Manjit Kaur
|
2608002WL009021
|
Manjit Kaur
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005472576
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-106-001/78
(RAJGIRI)
|
2608002000NRG24291120230143310
|
30/11/2023
|
SIMRANJEET KAUR
|
2608002WL009019
|
SIMRANJEET KAUR
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472569
|
|
MRS SIMRANJEET KAUR WO KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
179
|
NURPUR BEDI
|
PB-08-002-064-001/21
(JHANGRIAN)
|
2608002000NRG24291120230143770
|
30/11/2023
|
SUMAN
|
2608002WL009062
|
SUMAN
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472692
|
|
SUMAN W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NURPUR BEDI
|
PB-08-002-064-001/25
(JHANGRIAN)
|
2608002000NRG24291120230143771
|
30/11/2023
|
MAMTA
|
2608002WL009062
|
MAMTA
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472694
|
|
MAMTA
|
UCO BANK(607066)
|
|
181
|
NURPUR BEDI
|
PB-08-002-064-001/5
(JHANGRIAN)
|
2608002000NRG24291120230143773
|
30/11/2023
|
GURCHAIN
|
2608002WL009062
|
GURCHAIN
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472695
|
|
GURCHAIN SINGH
|
UCO BANK(607066)
|
|
182
|
NURPUR BEDI
|
PB-08-002-064-001/7
(JHANGRIAN)
|
2608002000NRG24291120230143774
|
30/11/2023
|
SAROJ
|
2608002WL009062
|
SAROJ
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472691
|
|
SAROJ
|
UCO BANK(607066)
|
|
183
|
NURPUR BEDI
|
PB-08-002-094-001/100
(NALHOTI UPPER)
|
2608002000NRG24291120230144357
|
30/11/2023
|
BALKAR SINGH
|
2608002WL009109
|
BALKAR SINGH
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472536
|
|
BALKAR SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-094-001/167
(NALHOTI UPPER)
|
2608002000NRG24291120230144364
|
30/11/2023
|
MANDEEP KAUR
|
2608002WL009109
|
MANDEEP KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005472538
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
185
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG24291120230143208
|
30/11/2023
|
Parkaso
|
2608002WL009011
|
Parkaso
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472734
|
|
PARKASHO
|
UCO BANK(607066)
|
|
186
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG24291120230143215
|
30/11/2023
|
BOBY
|
2608002WL009013
|
BOBY
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472693
|
|
RAM PAL
|
UCO BANK(607066)
|
|
187
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG24291120230143216
|
30/11/2023
|
Usha devi
|
2608002WL009013
|
Usha devi
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472537
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
188
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG24291120230143219
|
30/11/2023
|
BANT RAM
|
2608002WL009013
|
BANT RAM
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472697
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NURPUR BEDI
|
PB-08-002-108-001/13
(RAMPUR THODA)
|
2608002000NRG24291120230143220
|
30/11/2023
|
Som Nath
|
2608002WL009013
|
Som Nath
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472699
|
|
SOM NATH
|
UCO BANK(607066)
|
|
190
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG24291120230143223
|
30/11/2023
|
BAKHTAWAR SINGH
|
2608002WL009013
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005472701
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
191
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG24291120230143224
|
30/11/2023
|
SOMA RANI
|
2608002WL009013
|
SOMA RANI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472696
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NURPUR BEDI
|
PB-08-002-137-001/26
(Sakhpur)
|
2608002000NRG24291120230143775
|
30/11/2023
|
RAM PIARI
|
2608002WL009062
|
RAM PIARI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005472698
|
|
RAM PIARI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
193
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG24291120230143779
|
30/11/2023
|
PARMALA DEVI
|
2608002WL009062
|
PARMALA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005472700
|
|
PARMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
194
|
NURPUR BEDI
|
PB-08-002-096-001/176
(NANGRAN)
|
2608002000NRG24291120230144367
|
30/11/2023
|
SUMAN BALA
|
2608002WL009109
|
SUMAN BALA
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005472539
|
|
SUMAN
|
UCO BANK(607066)
|
|
195
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG24291120230143204
|
30/11/2023
|
ASHA RANI
|
2608002WL009011
|
ASHA RANI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472690
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
196
|
NURPUR BEDI
|
PB-08-002-096-001/52
(NANGRAN)
|
2608002000NRG24291120230143206
|
30/11/2023
|
BHAGWATI DEVI
|
2608002WL009011
|
BHAGWATI DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005472688
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
197
|
NURPUR BEDI
|
PB-08-002-096-001/70
(NANGRAN)
|
2608002000NRG24291120230143207
|
30/11/2023
|
KEHARO DEVI
|
2608002WL009011
|
KEHARO DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005472689
|
|
KEHARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
198
|
NURPUR BEDI
|
PB-08-002-029-001/19
(BHAOWAL)
|
2608002000NRG24291120230143143
|
30/11/2023
|
BAKHSISH KAUR
|
2608002WL009003
|
BAKHSISH KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005472658
|
|
BAKHSISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NURPUR BEDI
|
PB-08-002-029-001/36
(BHAOWAL)
|
2608002000NRG24291120230143149
|
30/11/2023
|
KULDEEP KAUR
|
2608002WL009003
|
KULDEEP KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005472659
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NURPUR BEDI
|
PB-08-002-043-001/41
(DHAMANA)
|
2608002000NRG24291120230143135
|
30/11/2023
|
NASEEB KAUR
|
2608002WL009001
|
NASEEB KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005472706
|
|
NASIB KAUR 103235 &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415845
|
415845
|
|
|
|
|
|
|
|