|
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-08-002-055-001/41
(HARIPUR PHOOLRE)
|
2608002000NRG24220320240188252
|
27/03/2024
|
Ram Pal
|
2608002WL012390
|
Ram Pal
|
00045
|
BARB0ROPARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197971
|
|
RAMPAL JAYRAM KHOTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/10
(GARH BAGHA)
|
2608002000NRG24240320240188708
|
27/03/2024
|
KRISHNA DEVI
|
2608002WL012454
|
KRISHNA DEVI
|
00048
|
BKID0006570
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197991
|
|
KRISHNA DEVI W/O BAL KARISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/125
(GARH BAGHA)
|
2608002000NRG24240320240188687
|
27/03/2024
|
Tarsem Kaur
|
2608002WL012452
|
Tarsem Kaur
|
00048
|
BKID0006570
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197990
|
|
TARSEM KAUR WO RAM KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/56
(GARH BAGHA)
|
2608002000NRG24200320240187570
|
27/03/2024
|
Balvir Kaur
|
2608002WL012344
|
Balvir Kaur
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197989
|
|
BALVIR KAUR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
5
|
NURPUR BEDI
|
PB-08-002-045-001/57
(GARH BAGHA)
|
2608002000NRG24200320240187571
|
27/03/2024
|
RAJ BHAJ
|
2608002WL012344
|
RAJ BHAJ
|
00048
|
BKID0006570
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197992
|
|
BHINDER KAUR W/O RAM BHAJ
|
BANK OF INDIA(508505)
|
|
6
|
NURPUR BEDI
|
PB-08-002-045-001/84
(GARH BAGHA)
|
2608002000NRG24240320240188701
|
27/03/2024
|
MAHINDER KAUR
|
2608002WL012452
|
MAHINDER KAUR
|
00048
|
BKID0006570
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197987
|
|
MAHINDER KAUR W/O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
7
|
NURPUR BEDI
|
PB-08-002-045-001/97
(GARH BAGHA)
|
2608002000NRG24200320240187573
|
27/03/2024
|
Harmesh Kaur
|
2608002WL012344
|
Harmesh Kaur
|
00048
|
BKID0006570
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197988
|
|
HARMESH KAUR WO SURJIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-045-001/207
(GARH BAGHA)
|
2608002000NRG24240320240188715
|
27/03/2024
|
SARITA
|
2608002WL012454
|
SARITA
|
00078
|
CNRB0002473
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197967
|
|
SARITA W/O SHER JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG24220320240188257
|
27/03/2024
|
NEELAM DEVI
|
2608002WL012390
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197966
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-001-002/9
(ABADI BAHTIAN)
|
2608002000NRG24240320240188707
|
27/03/2024
|
Dhana Ram
|
2608002WL012453
|
Dhana Ram
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197974
|
|
Ms. DHANA RAM S O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-034-001/1
(BRARI)
|
2608002000NRG24210320240187977
|
27/03/2024
|
AMARJEET KAUR
|
2608002WL012375
|
AMARJEET KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197973
|
|
GURDEEP KAUR U/G AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-034-001/123
(BRARI)
|
2608002000NRG24210320240187980
|
27/03/2024
|
MAMTA DEVI
|
2608002WL012375
|
MAMTA DEVI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197975
|
|
Mrs. MAMTA DEVI W O ARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-034-001/124
(BRARI)
|
2608002000NRG24210320240187981
|
27/03/2024
|
SEEMA DEVI
|
2608002WL012375
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197976
|
|
Mr. SEEMA DEVI W O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-125-001/44
(SINGH PUR)
|
2608002000NRG24220320240188308
|
27/03/2024
|
seema devi
|
2608002WL012394
|
seema devi
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197978
|
|
Mrs. SEEMA DEVI W O KAMAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-125-001/47
(SINGH PUR)
|
2608002000NRG24220320240188310
|
27/03/2024
|
Krishna Devi
|
2608002WL012394
|
Krishna Devi
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197977
|
|
Mrs. K RISHNA DEVI W O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-125-001/50
(SINGH PUR)
|
2608002000NRG24220320240188311
|
27/03/2024
|
GURMEET KAUR
|
2608002WL012394
|
GURMEET KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197979
|
|
Mrs. GURMEET KAUR W O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-125-001/54
(SINGH PUR)
|
2608002000NRG24220320240188312
|
27/03/2024
|
SHINGARO DEVI
|
2608002WL012394
|
SHINGARO DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197980
|
|
Ms. SHINGARO DEVI W O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-034-001/80
(BRARI)
|
2608002000NRG24210320240187987
|
27/03/2024
|
SAWRNI DEVI
|
2608002WL012375
|
SAWRNI DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197961
|
|
SARBNI DEVI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-045-001/2
(GARH BAGHA)
|
2608002000NRG24240320240188712
|
27/03/2024
|
JASWINDER KAUR
|
2608002WL012454
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197963
|
|
JASWINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
NURPUR BEDI
|
PB-08-002-048-001/36
(GOBINDPUR BELA)
|
2608002000NRG24270320240190469
|
27/03/2024
|
LAKHVIR KAUR
|
2608002WL012599
|
LAKHVIR KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197962
|
|
LAKHVIR KAUR W/O BALWNDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
NURPUR BEDI
|
PB-08-002-078-001/13
(KOLA PUR)
|
2608002000NRG24210320240187990
|
27/03/2024
|
Kewal Singh
|
2608002WL012375
|
Kewal Singh
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197960
|
|
KEWAL SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-107-001/21
(RAMPUR KALAN)
|
2608002000NRG24270320240190467
|
27/03/2024
|
CHARANJIT SINGH
|
2608002WL012598
|
CHARANJIT SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197959
|
|
CHARANJIT SINGH S/O TARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-127-001/36
(SUKHE MAJRA)
|
2608002000NRG24260320240189121
|
27/03/2024
|
GURCHARAN SINGH
|
2608002WL012487
|
GURCHARAN SINGH
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197964
|
|
GURCHARAN SINGH S/O KHUSHI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-045-001/105
(GARH BAGHA)
|
2608002000NRG24240320240188686
|
27/03/2024
|
MANJEET KAUR
|
2608002WL012452
|
MANJEET KAUR
|
00152
|
HDFC0000161
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197908
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NURPUR BEDI
|
PB-08-002-045-001/146
(GARH BAGHA)
|
2608002000NRG24200320240187565
|
27/03/2024
|
AMRIK KAUR
|
2608002WL012344
|
AMRIK KAUR
|
00152
|
HDFC0000161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197912
|
|
AMRIK KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-045-001/154
(GARH BAGHA)
|
2608002000NRG24240320240188693
|
27/03/2024
|
KULWINDER KAUR
|
2608002WL012452
|
KULWINDER KAUR
|
00152
|
HDFC0000161
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197905
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-045-001/163
(GARH BAGHA)
|
2608002000NRG24240320240188711
|
27/03/2024
|
Sonu Rani
|
2608002WL012454
|
Sonu Rani
|
00152
|
HDFC0000161
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197909
|
|
SONU RANI
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-045-001/81
(GARH BAGHA)
|
2608002000NRG24240320240188700
|
27/03/2024
|
SUMAN KAUR
|
2608002WL012452
|
SUMAN KAUR
|
00152
|
HDFC0000161
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197906
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-052-001/11
(GREWAL)
|
2608002000NRG24200320240187554
|
27/03/2024
|
Data Ram
|
2608002WL012343
|
Data Ram
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197904
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-052-001/111
(GREWAL)
|
2608002000NRG24200320240187555
|
27/03/2024
|
Balveer Kaur
|
2608002WL012343
|
Balveer Kaur
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197907
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NURPUR BEDI
|
PB-08-002-052-001/19
(GREWAL)
|
2608002000NRG24200320240187556
|
27/03/2024
|
mahinder kaur
|
2608002WL012343
|
mahinder kaur
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197910
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG24270320240190460
|
27/03/2024
|
RANJIT KAUR
|
2608002WL012598
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197911
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
33
|
NURPUR BEDI
|
PB-08-002-001-001/37
(ABADI BAHTIAN)
|
2608002000NRG24240320240188703
|
27/03/2024
|
SUDESH KUMARI
|
2608002WL012453
|
SUDESH KUMARI
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197948
|
|
DHARAM PAL AND SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-001-002/12
(ABADI BAHTIAN)
|
2608002000NRG24240320240188705
|
27/03/2024
|
Chanan Ram
|
2608002WL012453
|
Chanan Ram
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197951
|
|
CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-045-001/27
(GARH BAGHA)
|
2608002000NRG24240320240188722
|
27/03/2024
|
Gurjeet Kaur
|
2608002WL012454
|
Gurjeet Kaur
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197950
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24270320240190479
|
27/03/2024
|
Surinder Kaur
|
2608002WL012600
|
Surinder Kaur
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197952
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-048-001/42
(GOBINDPUR BELA)
|
2608002000NRG24270320240190473
|
27/03/2024
|
BHOLI.
|
2608002WL012599
|
BHOLI.
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197953
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24270320240190481
|
27/03/2024
|
BALVIR KAUR
|
2608002WL012600
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197954
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NURPUR BEDI
|
PB-08-002-070-001/126
(KAROORA KHURD)
|
2608002000NRG24260320240189117
|
27/03/2024
|
JEEWAN KUMAR
|
2608002WL012486
|
JEEWAN KUMAR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197949
|
|
JEEVAN KUMAR SO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
40
|
NURPUR BEDI
|
PB-08-002-052-001/24
(GREWAL)
|
2608002000NRG24200320240187557
|
27/03/2024
|
BHUPINDER SINGH
|
2608002WL012343
|
BHUPINDER SINGH
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197955
|
|
BHUPINDER SINGH SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-001-002/71
(ABADI BAHTIAN)
|
2608002000NRG24240320240188706
|
27/03/2024
|
RAM DHAN
|
2608002WL012453
|
RAM DHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197945
|
|
RAM DHAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-034-001/119
(BRARI)
|
2608002000NRG24210320240187978
|
27/03/2024
|
Manjeet Kaur
|
2608002WL012375
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197875
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-034-001/120
(BRARI)
|
2608002000NRG24210320240187979
|
27/03/2024
|
Manpreet Kaur
|
2608002WL012375
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197931
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-034-001/21
(BRARI)
|
2608002000NRG24210320240187984
|
27/03/2024
|
SANT RAM
|
2608002WL012375
|
SANT RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197873
|
|
SANT RAM S/O HUKMA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-038-001/151
(CHAUNTA)
|
2608002000NRG24220320240188189
|
27/03/2024
|
MEHAR CHAND
|
2608002WL012388
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156198003
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NURPUR BEDI
|
PB-08-002-038-001/151
(CHAUNTA)
|
2608002000NRG24220320240188190
|
27/03/2024
|
RAJ RANI
|
2608002WL012388
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156198002
|
|
RAJ RANI W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-038-001/28
(CHAUNTA)
|
2608002000NRG24220320240188193
|
27/03/2024
|
PINKI
|
2608002WL012388
|
PINKI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197838
|
|
PINKI DEVI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-045-001/100
(GARH BAGHA)
|
2608002000NRG24240320240188709
|
27/03/2024
|
HARBANSI
|
2608002WL012454
|
HARBANSI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197840
|
|
HARBANSI RATAN CHAND S/O MISRU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-045-001/102
(GARH BAGHA)
|
2608002000NRG24240320240188710
|
27/03/2024
|
BALJIT KAUR
|
2608002WL012454
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197844
|
|
BALJIT KAUR W/O SHASHI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-045-001/126
(GARH BAGHA)
|
2608002000NRG24240320240188688
|
27/03/2024
|
SONI DEVI
|
2608002WL012452
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198015
|
|
SONI DEVI W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-045-001/130
(GARH BAGHA)
|
2608002000NRG24240320240188689
|
27/03/2024
|
JASVIR KAUR
|
2608002WL012452
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198001
|
|
JASVEER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-045-001/147
(GARH BAGHA)
|
2608002000NRG24240320240188691
|
27/03/2024
|
SUKHWINDER KAUR
|
2608002WL012452
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197935
|
|
SUKHWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-045-001/15
(GARH BAGHA)
|
2608002000NRG24240320240188692
|
27/03/2024
|
RAJ RANI
|
2608002WL012452
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198006
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
54
|
NURPUR BEDI
|
PB-08-002-045-001/161
(GARH BAGHA)
|
2608002000NRG24200320240187574
|
27/03/2024
|
Karamjit Kaur
|
2608002WL012345
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198014
|
|
KARAMJIT KAUR W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-045-001/174
(GARH BAGHA)
|
2608002000NRG24200320240187567
|
27/03/2024
|
SUKHWINDER KAUR
|
2608002WL012344
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197836
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
56
|
NURPUR BEDI
|
PB-08-002-045-001/177
(GARH BAGHA)
|
2608002000NRG24240320240188694
|
27/03/2024
|
KULWINDER KAUR
|
2608002WL012452
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197843
|
|
KULWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-045-001/197
(GARH BAGHA)
|
2608002000NRG24200320240187568
|
27/03/2024
|
MALKEET KAUR
|
2608002WL012344
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197846
|
|
MALKEET KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-045-001/200
(GARH BAGHA)
|
2608002000NRG24240320240188713
|
27/03/2024
|
CHINDER KAUR
|
2608002WL012454
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198019
|
|
CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-045-001/201
(GARH BAGHA)
|
2608002000NRG24240320240188695
|
27/03/2024
|
REKHA RANI
|
2608002WL012452
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197845
|
|
REKHA RANI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-045-001/205
(GARH BAGHA)
|
2608002000NRG24240320240188714
|
27/03/2024
|
LAKHWINDER KAUR
|
2608002WL012454
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197831
|
|
LAKHWINER KAUR W/O BALWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
61
|
NURPUR BEDI
|
PB-08-002-045-001/206
(GARH BAGHA)
|
2608002000NRG24240320240188696
|
27/03/2024
|
SARBJEET KAUR
|
2608002WL012452
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197828
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-045-001/208
(GARH BAGHA)
|
2608002000NRG24240320240188716
|
27/03/2024
|
BALJEET KAUR
|
2608002WL012454
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198020
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-045-001/209
(GARH BAGHA)
|
2608002000NRG24240320240188717
|
27/03/2024
|
SATVEER KAUR
|
2608002WL012454
|
SATVEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197832
|
|
SATVEER KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-045-001/229
(GARH BAGHA)
|
2608002000NRG24200320240187569
|
27/03/2024
|
SANDEEP KAUR
|
2608002WL012344
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197835
|
|
SANDEEP KAUR WO RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-045-001/23
(GARH BAGHA)
|
2608002000NRG24200320240187575
|
27/03/2024
|
PARAMJIT KAUR
|
2608002WL012345
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197842
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-045-001/24
(GARH BAGHA)
|
2608002000NRG24240320240188721
|
27/03/2024
|
KASMIR KAUR
|
2608002WL012454
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198016
|
|
KASHMIR KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-045-001/29
(GARH BAGHA)
|
2608002000NRG24240320240188723
|
27/03/2024
|
SUKHWINDER KAUR
|
2608002WL012454
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198000
|
|
SUKHWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG24200320240187576
|
27/03/2024
|
KULDEEP KAUR
|
2608002WL012345
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156198009
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-045-001/38
(GARH BAGHA)
|
2608002000NRG24240320240188697
|
27/03/2024
|
NIRMALA DEVI
|
2608002WL012452
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198005
|
|
NIRMALA DEVI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-045-001/43
(GARH BAGHA)
|
2608002000NRG24240320240188724
|
27/03/2024
|
RANI
|
2608002WL012454
|
RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197830
|
|
RANI WO SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NURPUR BEDI
|
PB-08-002-045-001/6
(GARH BAGHA)
|
2608002000NRG24240320240188725
|
27/03/2024
|
BALWINDER KAUR
|
2608002WL012454
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198013
|
|
BALWINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-045-001/67
(GARH BAGHA)
|
2608002000NRG24240320240188698
|
27/03/2024
|
BALVIR KAUR
|
2608002WL012452
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156198017
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-045-001/71
(GARH BAGHA)
|
2608002000NRG24240320240188699
|
27/03/2024
|
PARAMJIT KAUR
|
2608002WL012452
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197829
|
|
PARAMJIT KAUR W/O FAQIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
74
|
NURPUR BEDI
|
PB-08-002-045-001/89
(GARH BAGHA)
|
2608002000NRG24200320240187572
|
27/03/2024
|
JASWINDER KAUR
|
2608002WL012344
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156198018
|
|
JASWINDER KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
75
|
NURPUR BEDI
|
PB-08-002-048-001/11
(GOBINDPUR BELA)
|
2608002000NRG24270320240190476
|
27/03/2024
|
USHA DEVI
|
2608002WL012600
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197939
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24270320240190478
|
27/03/2024
|
Gurdev Kaur
|
2608002WL012600
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197938
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24270320240190470
|
27/03/2024
|
SURINDER KAUR
|
2608002WL012599
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197937
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24270320240190472
|
27/03/2024
|
BIMAL KAUR
|
2608002WL012599
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197936
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24270320240190480
|
27/03/2024
|
Paramjeet Kaur
|
2608002WL012600
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197941
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG24260320240189280
|
27/03/2024
|
Asha
|
2608002WL012506
|
Asha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197850
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NURPUR BEDI
|
PB-08-002-049-001/88
(GOCHAR)
|
2608002000NRG24260320240189150
|
27/03/2024
|
MEENA
|
2608002WL012491
|
MEENA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197862
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NURPUR BEDI
|
PB-08-002-052-001/105
(GREWAL)
|
2608002000NRG24200320240187553
|
27/03/2024
|
POOJA RANI
|
2608002WL012343
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197834
|
|
POOJA DEVI DO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NURPUR BEDI
|
PB-08-002-052-001/58
(GREWAL)
|
2608002000NRG24200320240187560
|
27/03/2024
|
MINDO
|
2608002WL012343
|
MINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198012
|
|
MINDO W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-052-001/66
(GREWAL)
|
2608002000NRG24200320240187561
|
27/03/2024
|
Rajwinder Kaur
|
2608002WL012343
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198021
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-052-001/86
(GREWAL)
|
2608002000NRG24200320240187563
|
27/03/2024
|
KASHMIR KAUR
|
2608002WL012343
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156198004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NURPUR BEDI
|
PB-08-002-066-001/34
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189281
|
27/03/2024
|
GEETA DEVI
|
2608002WL012506
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197858
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NURPUR BEDI
|
PB-08-002-066-001/35
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189282
|
27/03/2024
|
GEETA
|
2608002WL012506
|
GEETA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197866
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189283
|
27/03/2024
|
KAMALJIT KAUR
|
2608002WL012506
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197855
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NURPUR BEDI
|
PB-08-002-066-001/40
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189284
|
27/03/2024
|
BAKSHO DEVI
|
2608002WL012506
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197871
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189285
|
27/03/2024
|
SITA DEVI
|
2608002WL012506
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197860
|
|
SITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-066-001/5
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189286
|
27/03/2024
|
GEETA DEVI
|
2608002WL012506
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197868
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189287
|
27/03/2024
|
RANJIT KAUR
|
2608002WL012506
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197856
|
|
RANJIT KAUR W/O SANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189289
|
27/03/2024
|
DALJIT KUMAR
|
2608002WL012506
|
DALJIT KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197861
|
|
DALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189288
|
27/03/2024
|
KAMALJIT KAUR
|
2608002WL012506
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197859
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189290
|
27/03/2024
|
LACHMI
|
2608002WL012506
|
LACHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197867
|
|
LAXMI DEVI W/O DILBAG
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-066-001/62
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189291
|
27/03/2024
|
VIDYA DEVI
|
2608002WL012506
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197854
|
|
VIDYA DEVI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-066-001/64
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189292
|
27/03/2024
|
Narinder Singh
|
2608002WL012506
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197852
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NURPUR BEDI
|
PB-08-002-066-001/69
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189294
|
27/03/2024
|
RAJI DEVI
|
2608002WL012506
|
RAJI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197863
|
|
PGB NOOR RAJI DEVI WO SUKHDEV RAJ JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-066-001/84
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189295
|
27/03/2024
|
SHINDO DEVI
|
2608002WL012506
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197870
|
|
SHINDO DEVI W/O GURCHARAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-066-001/87
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189296
|
27/03/2024
|
SIMRAN
|
2608002WL012506
|
SIMRAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197864
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NURPUR BEDI
|
PB-08-002-070-001/110
(KAROORA KHURD)
|
2608002000NRG24260320240189116
|
27/03/2024
|
KULBHUSHAN SINGH
|
2608002WL012486
|
KULBHUSHAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197947
|
|
KULBHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-070-001/129
(KAROORA KHURD)
|
2608002000NRG24220320240188266
|
27/03/2024
|
DARSHNA DEVI
|
2608002WL012391
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197933
|
|
DARSHNA DEVI W/O PRITAM SINGH V. KARORA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-070-001/139
(KAROORA KHURD)
|
2608002000NRG24260320240189119
|
27/03/2024
|
NANAK CHAND
|
2608002WL012486
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197932
|
|
NANAK CHAND S/O DEVI DITTA &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-071-001/259
(KARTARPUR)
|
2608002000NRG24260320240189790
|
27/03/2024
|
PREM CHAND
|
2608002WL012541
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197874
|
|
PREM CHAND S/O THAKUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NURPUR BEDI
|
PB-08-002-074-002/88
(KHAND BATLOR)
|
2608002000NRG24210320240187975
|
27/03/2024
|
GURNAM
|
2608002WL012374
|
GURNAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198007
|
|
GURNAM S/O DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-078-001/1
(KOLA PUR)
|
2608002000NRG24210320240187989
|
27/03/2024
|
GURBAKSH KAUR
|
2608002WL012375
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197934
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG24260320240189151
|
27/03/2024
|
KAMLA DEVI
|
2608002WL012491
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197853
|
|
KAMLA DEVI W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-094-001/124
(NALHOTI UPPER)
|
2608002000NRG24260320240189152
|
27/03/2024
|
NACHATTAR KAUR
|
2608002WL012491
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197872
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG24260320240189153
|
27/03/2024
|
ANJANA DEVI
|
2608002WL012491
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197857
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-094-001/83
(NALHOTI UPPER)
|
2608002000NRG24260320240189155
|
27/03/2024
|
SANTOSH KUMARI
|
2608002WL012491
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197851
|
|
SANTOSH KUMARI D/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-103-001/36
(RAINSRA)
|
2608002000NRG24260320240189156
|
27/03/2024
|
RIMPY KAUR
|
2608002WL012491
|
RIMPY KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197865
|
|
RIMPY KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-106-001/102
(RAJGIRI)
|
2608002000NRG24220320240188253
|
27/03/2024
|
Sarbjit Kaur
|
2608002WL012390
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197841
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24220320240188254
|
27/03/2024
|
Karamjit Kaur
|
2608002WL012390
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197833
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-106-001/110
(RAJGIRI)
|
2608002000NRG24220320240188256
|
27/03/2024
|
PunyaDevi
|
2608002WL012390
|
PunyaDevi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197848
|
|
PUNYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-106-001/42
(RAJGIRI)
|
2608002000NRG24220320240188258
|
27/03/2024
|
Baldev Singh
|
2608002WL012390
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197837
|
|
MR BALDEV SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
NURPUR BEDI
|
PB-08-002-106-001/6
(RAJGIRI)
|
2608002000NRG24220320240188259
|
27/03/2024
|
SATNAM SINGH
|
2608002WL012390
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197847
|
|
SATNAM CHAND SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24220320240188262
|
27/03/2024
|
SUNITA RANI
|
2608002WL012390
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198011
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG24220320240188263
|
27/03/2024
|
JASWINDER SINGH
|
2608002WL012390
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198008
|
|
GURJEET KAUR CO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG24220320240188264
|
27/03/2024
|
MOHAN KAUR
|
2608002WL012390
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198010
|
|
MOHAN KAUR W/O PHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-115-001/15
(SAMUNDRIAN)
|
2608002000NRG24260320240189297
|
27/03/2024
|
Asha
|
2608002WL012506
|
Asha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197849
|
|
ASHA W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-115-001/28
(SAMUNDRIAN)
|
2608002000NRG24260320240189298
|
27/03/2024
|
Charno
|
2608002WL012506
|
Charno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197869
|
|
CHARNO DEVI WO AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-115-001/52
(SAMUNDRIAN)
|
2608002000NRG24260320240189299
|
27/03/2024
|
Pushpa Rani
|
2608002WL012506
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197930
|
|
PUSHPA DEVI W /O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-125-001/119
(SINGH PUR)
|
2608002000NRG24220320240188307
|
27/03/2024
|
RANO
|
2608002WL012394
|
RANO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197946
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-127-001/38
(SUKHE MAJRA)
|
2608002000NRG24260320240189122
|
27/03/2024
|
JASWANT SINGH
|
2608002WL012487
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197942
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-127-001/39
(SUKHE MAJRA)
|
2608002000NRG24260320240189123
|
27/03/2024
|
GURNAM
|
2608002WL012487
|
GURNAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197943
|
|
GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-127-001/44
(SUKHE MAJRA)
|
2608002000NRG24220320240188313
|
27/03/2024
|
USHA
|
2608002WL012394
|
USHA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197944
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-127-001/45
(SUKHE MAJRA)
|
2608002000NRG24220320240188314
|
27/03/2024
|
CHARNO DEVI
|
2608002WL012394
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197940
|
|
CHARNO DEVI WO MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-135-001/20
(Khad Bathlaur Lower)
|
2608002000NRG24210320240187976
|
27/03/2024
|
RAJ KUMAR
|
2608002WL012374
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197839
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165741
|
165741
|
|
|
|
|
|
|
|
|
129
|
NURPUR BEDI
|
PB-08-002-106-001/109
(RAJGIRI)
|
2608002000NRG24220320240188255
|
27/03/2024
|
REKHA EVI
|
2608002WL012390
|
REKHA EVI
|
00354
|
PUNB0040800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197968
|
|
REKHA DEVI W/O SH HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG24260320240189293
|
27/03/2024
|
Surjeet Kaur
|
2608002WL012506
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197956
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
NURPUR BEDI
|
PB-08-002-034-001/14
(BRARI)
|
2608002000NRG24210320240187982
|
27/03/2024
|
KAMLA DEVI
|
2608002WL012375
|
KAMLA DEVI
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197996
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NURPUR BEDI
|
PB-08-002-034-001/20
(BRARI)
|
2608002000NRG24210320240187983
|
27/03/2024
|
TOSHA RANI
|
2608002WL012375
|
TOSHA RANI
|
00354
|
PUNB0776400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197999
|
|
TOSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NURPUR BEDI
|
PB-08-002-034-001/43
(BRARI)
|
2608002000NRG24210320240187985
|
27/03/2024
|
MAMTA DEVI
|
2608002WL012375
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197997
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NURPUR BEDI
|
PB-08-002-034-001/49
(BRARI)
|
2608002000NRG24210320240187986
|
27/03/2024
|
LALITA RANI
|
2608002WL012375
|
LALITA RANI
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197998
|
|
LALITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NURPUR BEDI
|
PB-08-002-048-001/51
(GOBINDPUR BELA)
|
2608002000NRG24270320240190475
|
27/03/2024
|
Baljinder Kaur
|
2608002WL012599
|
Baljinder Kaur
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197994
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG24270320240190483
|
27/03/2024
|
Amar Kaur
|
2608002WL012600
|
Amar Kaur
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197995
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NURPUR BEDI
|
PB-08-002-137-001/105
(Sakhpur)
|
2608002000NRG24220320240188272
|
27/03/2024
|
BALDEV SINGH
|
2608002WL012392
|
BALDEV SINGH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197993
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
138
|
NURPUR BEDI
|
PB-08-002-045-001/144
(GARH BAGHA)
|
2608002000NRG24200320240187564
|
27/03/2024
|
RANI
|
2608002WL012344
|
RANI
|
00415
|
SBIN0006342
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197972
|
|
RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-045-001/211
(GARH BAGHA)
|
2608002000NRG24240320240188718
|
27/03/2024
|
MANDEEP KAUR
|
2608002WL012454
|
MANDEEP KAUR
|
00415
|
SBIN0006342
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197965
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NURPUR BEDI
|
PB-08-002-045-001/224
(GARH BAGHA)
|
2608002000NRG24240320240188720
|
27/03/2024
|
BALBIR KAUR
|
2608002WL012454
|
BALBIR KAUR
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197969
|
|
BALBIR KAUR W/O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-045-001/91
(GARH BAGHA)
|
2608002000NRG24240320240188702
|
27/03/2024
|
MAYA DEVI
|
2608002WL012452
|
MAYA DEVI
|
00415
|
SBIN0006342
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197970
|
|
MAYA DEVI WO KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
142
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG24260320240189118
|
27/03/2024
|
Karan Kumar
|
2608002WL012486
|
Karan Kumar
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197982
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
143
|
NURPUR BEDI
|
PB-08-002-001-002/11
(ABADI BAHTIAN)
|
2608002000NRG24240320240188704
|
27/03/2024
|
Ramji Dass
|
2608002WL012453
|
Ramji Dass
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197919
|
|
MR RAM JI DASS DSSO
|
STATE BANK OF INDIA(508548)
|
|
144
|
NURPUR BEDI
|
PB-08-002-034-001/90
(BRARI)
|
2608002000NRG24210320240187988
|
27/03/2024
|
JASWINDER KAUR
|
2608002WL012375
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197923
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NURPUR BEDI
|
PB-08-002-045-001/213
(GARH BAGHA)
|
2608002000NRG24240320240188719
|
27/03/2024
|
KIRNA DEVI
|
2608002WL012454
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156197920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
NURPUR BEDI
|
PB-08-002-045-001/94
(GARH BAGHA)
|
2608002000NRG24240320240188726
|
27/03/2024
|
KULDEEP KAUR
|
2608002WL012454
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197915
|
|
MRS KULDEEP KAUR WO PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NURPUR BEDI
|
PB-08-002-048-001/13
(GOBINDPUR BELA)
|
2608002000NRG24270320240190477
|
27/03/2024
|
Kashmiri Lal
|
2608002WL012600
|
Kashmiri Lal
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197914
|
|
KASHMIRI LAL S/O SITA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
148
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24270320240190471
|
27/03/2024
|
RANJEET KAUR
|
2608002WL012599
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197925
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG24270320240190474
|
27/03/2024
|
Nisha Rani
|
2608002WL012599
|
Nisha Rani
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156197981
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24270320240190482
|
27/03/2024
|
RITA
|
2608002WL012600
|
RITA
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156197928
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NURPUR BEDI
|
PB-08-002-052-001/34
(GREWAL)
|
2608002000NRG24200320240187558
|
27/03/2024
|
Manjeet Kaur
|
2608002WL012343
|
Manjeet Kaur
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197921
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NURPUR BEDI
|
PB-08-002-052-001/71
(GREWAL)
|
2608002000NRG24200320240187562
|
27/03/2024
|
SURINDER KAUR
|
2608002WL012343
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197922
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NURPUR BEDI
|
PB-08-002-072-001/25
(KATTA)
|
2608002000NRG24220320240188306
|
27/03/2024
|
ROSHNI
|
2608002WL012394
|
ROSHNI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197924
|
|
ROSHNI W/O BHAGAT RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-125-001/45
(SINGH PUR)
|
2608002000NRG24220320240188309
|
27/03/2024
|
JAMUNA DEVI
|
2608002WL012394
|
JAMUNA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197929
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NURPUR BEDI
|
PB-08-002-127-001/62
(SUKHE MAJRA)
|
2608002000NRG24260320240189124
|
27/03/2024
|
KAMALJIT
|
2608002WL012487
|
KAMALJIT
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197903
|
|
KAMALJEET S/O SHAMA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
156
|
NURPUR BEDI
|
PB-08-002-072-001/90
(KATTA)
|
2608002000NRG24260320240189120
|
27/03/2024
|
HARPAL KAUR
|
2608002WL012486
|
HARPAL KAUR
|
00415
|
SBIN0050419
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197916
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
157
|
NURPUR BEDI
|
PB-08-002-038-001/160
(CHAUNTA)
|
2608002000NRG24220320240188191
|
27/03/2024
|
JAMNA DEVI
|
2608002WL012388
|
JAMNA DEVI
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197985
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NURPUR BEDI
|
PB-08-002-038-001/2
(CHAUNTA)
|
2608002000NRG24220320240188192
|
27/03/2024
|
RAMANJOT KAUR
|
2608002WL012388
|
RAMANJOT KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197986
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NURPUR BEDI
|
PB-08-002-045-001/156
(GARH BAGHA)
|
2608002000NRG24200320240187566
|
27/03/2024
|
JATINDER KAUR
|
2608002WL012344
|
JATINDER KAUR
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197918
|
|
MRS JATINDER KAUR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NURPUR BEDI
|
PB-08-002-052-001/104
(GREWAL)
|
2608002000NRG24200320240187552
|
27/03/2024
|
RANI DEVI
|
2608002WL012343
|
RANI DEVI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197984
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NURPUR BEDI
|
PB-08-002-052-001/5
(GREWAL)
|
2608002000NRG24200320240187559
|
27/03/2024
|
Lajya
|
2608002WL012343
|
Lajya
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197983
|
|
MRS LAJYA I
|
STATE BANK OF INDIA(508548)
|
|
162
|
NURPUR BEDI
|
PB-08-002-078-001/26
(KOLA PUR)
|
2608002000NRG24210320240187991
|
27/03/2024
|
KULDEEP KAUR
|
2608002WL012375
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197926
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-106-001/81
(RAJGIRI)
|
2608002000NRG24220320240188260
|
27/03/2024
|
PINKI
|
2608002WL012390
|
PINKI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197917
|
|
MR DAVINDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-106-001/95
(RAJGIRI)
|
2608002000NRG24220320240188261
|
27/03/2024
|
PREETI BALA
|
2608002WL012390
|
PREETI BALA
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197927
|
|
MRS PREET BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
165
|
NURPUR BEDI
|
PB-08-002-049-001/115
(GOCHAR)
|
2608002000NRG24260320240189148
|
27/03/2024
|
URMLA DEVI
|
2608002WL012491
|
URMLA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197895
|
|
URMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NURPUR BEDI
|
PB-08-002-049-001/184
(GOCHAR)
|
2608002000NRG24260320240189149
|
27/03/2024
|
RANJIT KAUR
|
2608002WL012491
|
RANJIT KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197901
|
|
RANJIT KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NURPUR BEDI
|
PB-08-002-056-001/1
(HEERPUR)
|
2608002000NRG24270320240190459
|
27/03/2024
|
KULDEEP KAUR
|
2608002WL012598
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197900
|
|
KULDEEP KAUR W O BAK
|
BANK OF BARODA(606985)
|
|
168
|
NURPUR BEDI
|
PB-08-002-056-001/27
(HEERPUR)
|
2608002000NRG24270320240190461
|
27/03/2024
|
KULDIP SINGH
|
2608002WL012598
|
KULDIP SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197876
|
|
KULDIP SINGH MANN S/O HARI RAM
|
UCO BANK(607066)
|
|
169
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG24270320240190462
|
27/03/2024
|
DILPREET KAUR
|
2608002WL012598
|
DILPREET KAUR
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197891
|
|
DILPREET KAUR D/O- SUKHDEV SINGH
|
UCO BANK(607066)
|
|
170
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG24270320240190463
|
27/03/2024
|
BHAGWAN SINGH
|
2608002WL012598
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197887
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
171
|
NURPUR BEDI
|
PB-08-002-070-001/111
(KAROORA KHURD)
|
2608002000NRG24220320240188265
|
27/03/2024
|
KAVITA RANI
|
2608002WL012391
|
KAVITA RANI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197898
|
|
KAVITA DEVI W/O MADAN LAL VILL. KAROORA
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-070-001/140
(KAROORA KHURD)
|
2608002000NRG24220320240188267
|
27/03/2024
|
LEELA DEVI
|
2608002WL012391
|
LEELA DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156197883
|
|
LEELA DEVI WO MAHINGA RAM
|
UCO BANK(607066)
|
|
173
|
NURPUR BEDI
|
PB-08-002-070-001/146
(KAROORA KHURD)
|
2608002000NRG24220320240188268
|
27/03/2024
|
SANDEEP KAUR
|
2608002WL012391
|
SANDEEP KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156197889
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
174
|
NURPUR BEDI
|
PB-08-002-094-001/170
(NALHOTI UPPER)
|
2608002000NRG24260320240189154
|
27/03/2024
|
RANI
|
2608002WL012491
|
RANI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156197892
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
175
|
NURPUR BEDI
|
PB-08-002-105-001/5
(RAIPUR 491)
|
2608002000NRG24270320240190464
|
27/03/2024
|
Lila devi
|
2608002WL012598
|
Lila devi
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156197878
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
176
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG24270320240190465
|
27/03/2024
|
BOBY
|
2608002WL012598
|
BOBY
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197896
|
|
RAM PAL
|
UCO BANK(607066)
|
|
177
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG24270320240190466
|
27/03/2024
|
Usha devi
|
2608002WL012598
|
Usha devi
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197888
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
178
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG24270320240190468
|
27/03/2024
|
BANT RAM
|
2608002WL012598
|
BANT RAM
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156197885
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-137-001/101
(Sakhpur)
|
2608002000NRG24220320240188269
|
27/03/2024
|
Santosh Rani
|
2608002WL012392
|
Santosh Rani
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197890
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
180
|
NURPUR BEDI
|
PB-08-002-137-001/102
(Sakhpur)
|
2608002000NRG24220320240188270
|
27/03/2024
|
DARSHANA DEVI
|
2608002WL012392
|
DARSHANA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197884
|
|
DARSHANA DEVI W/O SURINDER PAL
|
UCO BANK(607066)
|
|
181
|
NURPUR BEDI
|
PB-08-002-137-001/106
(Sakhpur)
|
2608002000NRG24220320240188273
|
27/03/2024
|
HARMINDER SINGH
|
2608002WL012392
|
HARMINDER SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197897
|
|
HARMINDER SINGH
|
UCO BANK(607066)
|
|
182
|
NURPUR BEDI
|
PB-08-002-137-001/11
(Sakhpur)
|
2608002000NRG24220320240188274
|
27/03/2024
|
BHAJAN SINGH
|
2608002WL012392
|
BHAJAN SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197893
|
|
BHAJAN SINGH
|
UCO BANK(607066)
|
|
183
|
NURPUR BEDI
|
PB-08-002-137-001/22
(Sakhpur)
|
2608002000NRG24220320240188275
|
27/03/2024
|
DEV RAJ
|
2608002WL012392
|
DEV RAJ
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197886
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NURPUR BEDI
|
PB-08-002-137-001/29
(Sakhpur)
|
2608002000NRG24220320240188276
|
27/03/2024
|
VISHAVJIT
|
2608002WL012392
|
VISHAVJIT
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197877
|
|
VISHAVJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-137-001/43
(Sakhpur)
|
2608002000NRG24220320240188277
|
27/03/2024
|
GURMEL SINGH
|
2608002WL012392
|
GURMEL SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197894
|
|
GURMEL SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-137-001/51
(Sakhpur)
|
2608002000NRG24220320240188278
|
27/03/2024
|
SOM NATH
|
2608002WL012392
|
SOM NATH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197957
|
|
SOMNATH
|
UCO BANK(607066)
|
|
187
|
NURPUR BEDI
|
PB-08-002-137-001/54
(Sakhpur)
|
2608002000NRG24220320240188279
|
27/03/2024
|
NIRMAL SINGH
|
2608002WL012392
|
NIRMAL SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197902
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
188
|
NURPUR BEDI
|
PB-08-002-137-001/56
(Sakhpur)
|
2608002000NRG24220320240188280
|
27/03/2024
|
Satya
|
2608002WL012392
|
Satya
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197879
|
|
SATYA W/O LABH SINGH
|
UCO BANK(607066)
|
|
189
|
NURPUR BEDI
|
PB-08-002-137-001/79
(Sakhpur)
|
2608002000NRG24220320240188281
|
27/03/2024
|
PARDEEP SINGH
|
2608002WL012392
|
PARDEEP SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197899
|
|
BUDH SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NURPUR BEDI
|
PB-08-002-137-001/8
(Sakhpur)
|
2608002000NRG24220320240188282
|
27/03/2024
|
GURDIAL SINGH
|
2608002WL012392
|
GURDIAL SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197882
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
191
|
NURPUR BEDI
|
PB-08-002-137-001/82
(Sakhpur)
|
2608002000NRG24220320240188283
|
27/03/2024
|
DURGI DEVI
|
2608002WL012392
|
DURGI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197881
|
|
DURGI DEVI WO KEHAR SINGH
|
UCO BANK(607066)
|
|
192
|
NURPUR BEDI
|
PB-08-002-137-001/88
(Sakhpur)
|
2608002000NRG24220320240188284
|
27/03/2024
|
FUMAN SINGH
|
2608002WL012392
|
FUMAN SINGH
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156197880
|
|
FUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
193
|
NURPUR BEDI
|
PB-08-002-045-001/14
(GARH BAGHA)
|
2608002000NRG24240320240188690
|
27/03/2024
|
HARPREET KAUR
|
2608002WL012452
|
HARPREET KAUR
|
00468
|
UBIN0912905
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156197913
|
|
HARPREET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
194
|
NURPUR BEDI
|
PB-08-002-137-001/103
(Sakhpur)
|
2608002000NRG24220320240188271
|
27/03/2024
|
Balvir Kaur
|
2608002WL012392
|
Balvir Kaur
|
00779
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156197958
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383295
|
383295
|
|
|
|
|
|
|
|