|
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-08-002-058-001/207
(JAHANDIA KHURD)
|
2608002000NRG24271220230161824
|
29/12/2023
|
ROSHAN LAL
|
2608002WL010429
|
ROSHAN LAL
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822330
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
2
|
NURPUR BEDI
|
PB-08-002-132-001/77
(TIBBA NANGAL)
|
2608002000NRG24271220230160627
|
29/12/2023
|
KASMIRI LAL
|
2608002WL010355
|
KASMIRI LAL
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822284
|
|
KASHMIRI LAL S/O SADA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/122
(NANGRAN)
|
2608002000NRG24271220230161336
|
29/12/2023
|
ANITA RANI
|
2608002WL010391
|
ANITA RANI
|
00032
|
UTIB0002420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822299
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG24271220230161342
|
29/12/2023
|
KAMLESH KUMARI
|
2608002WL010391
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822285
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
NURPUR BEDI
|
PB-08-002-096-001/45
(NANGRAN)
|
2608002000NRG24271220230161947
|
29/12/2023
|
Neelam kumari
|
2608002WL010438
|
Neelam kumari
|
00032
|
UTIB0002420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822304
|
|
NEELAM KUMARI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-096-001/48
(NANGRAN)
|
2608002000NRG24271220230161948
|
29/12/2023
|
NILAM RANI
|
2608002WL010438
|
NILAM RANI
|
00032
|
UTIB0002420
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822283
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-058-001/141
(JAHANDIA KHURD)
|
2608002000NRG24271220230161818
|
29/12/2023
|
LAKHWINDER KAUR
|
2608002WL010429
|
LAKHWINDER KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822398
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-059-001/103
(JATOLI)
|
2608002000NRG24291220230163405
|
29/12/2023
|
SITO DEVI
|
2608002WL010534
|
SITO DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822405
|
|
Mrs. SITO DEVI W O RIKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-060-001/5
(JATTPUR)
|
2608002000NRG24291220230162526
|
29/12/2023
|
MELA RAM
|
2608002WL010476
|
MELA RAM
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822409
|
|
Mr. MELA RAM S O AGYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-068-001/11
(KANGAR)
|
2608002000NRG24271220230160253
|
29/12/2023
|
Bhajan Chand
|
2608002WL010323
|
Bhajan Chand
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822389
|
|
Mr. BHAJAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-048-001/36
(GOBINDPUR BELA)
|
2608002000NRG24271220230161953
|
29/12/2023
|
LAKHVIR KAUR
|
2608002WL010439
|
LAKHVIR KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822397
|
|
LAKHVIR KAUR W/O BALWNDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-111-001/66
(SABOUR)
|
2608002000NRG24261220230159539
|
29/12/2023
|
RAJ PAL
|
2608002WL010266
|
RAJ PAL
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822395
|
|
RAJ PAL S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-132-001/75
(TIBBA NANGAL)
|
2608002000NRG24271220230160626
|
29/12/2023
|
HUSAN CHAND
|
2608002WL010355
|
HUSAN CHAND
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822386
|
|
HUSAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-052-001/99
(GREWAL)
|
2608002000NRG24271220230161674
|
29/12/2023
|
Kamal singh
|
2608002WL010419
|
Kamal singh
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822404
|
|
MR KAMAL SINGH SO SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG24271220230161955
|
29/12/2023
|
Surinder Kaur
|
2608002WL010439
|
Surinder Kaur
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822353
|
|
SURINDER KAUR WIFEOF SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-048-001/42
(GOBINDPUR BELA)
|
2608002000NRG24271220230161958
|
29/12/2023
|
BHOLI.
|
2608002WL010439
|
BHOLI.
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822354
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG24271220230161962
|
29/12/2023
|
BALVIR KAUR
|
2608002WL010439
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822355
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-058-001/202
(JAHANDIA KHURD)
|
2608002000NRG24271220230161822
|
29/12/2023
|
Charanjeet Kaur
|
2608002WL010429
|
Charanjeet Kaur
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822361
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NURPUR BEDI
|
PB-08-002-058-001/205
(JAHANDIA KHURD)
|
2608002000NRG24291220230162947
|
29/12/2023
|
RANO
|
2608002WL010504
|
RANO
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822359
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-058-001/206
(JAHANDIA KHURD)
|
2608002000NRG24271220230161823
|
29/12/2023
|
Bimla Devi
|
2608002WL010429
|
Bimla Devi
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822358
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-058-001/40
(JAHANDIA KHURD)
|
2608002000NRG24271220230161826
|
29/12/2023
|
JASVIR SINGH
|
2608002WL010429
|
JASVIR SINGH
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822360
|
|
MR JASVIR KUMAR SO HASNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NURPUR BEDI
|
PB-08-002-058-001/9
(JAHANDIA KHURD)
|
2608002000NRG24271220230161829
|
29/12/2023
|
HAKAM CHAND
|
2608002WL010429
|
HAKAM CHAND
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822357
|
|
HAKAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-132-001/157
(TIBBA NANGAL)
|
2608002000NRG24271220230160616
|
29/12/2023
|
BIMBOO
|
2608002WL010355
|
BIMBOO
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822364
|
|
BIMBOO WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-132-001/171
(TIBBA NANGAL)
|
2608002000NRG24271220230160617
|
29/12/2023
|
ratni devi
|
2608002WL010355
|
ratni devi
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822363
|
|
RATNI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NURPUR BEDI
|
PB-08-002-132-001/195
(TIBBA NANGAL)
|
2608002000NRG24271220230160618
|
29/12/2023
|
Jito devi
|
2608002WL010355
|
Jito devi
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822356
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-094-001/162
(NALHOTI UPPER)
|
2608002000NRG24271220230161300
|
29/12/2023
|
MEENA KUMARI
|
2608002WL010385
|
MEENA KUMARI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822362
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-123-001/18
(SHEIKHPUR)
|
2608002000NRG24291220230162556
|
29/12/2023
|
RAJ KUMAR
|
2608002WL010482
|
RAJ KUMAR
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822377
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-003-001/130
(ABIANA KALAN)
|
2608002000NRG24271220230161942
|
29/12/2023
|
SORAV KUMAR
|
2608002WL010437
|
SORAV KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822254
|
|
SORAV KUMAR S/O CHURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-004-001/1
(ABIANA KHURD)
|
2608002000NRG24291220230163513
|
29/12/2023
|
SANTOSH KUMARI
|
2608002WL010539
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822270
|
|
SANTOSH KUMARI W/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-004-001/111
(ABIANA KHURD)
|
2608002000NRG24291220230163514
|
29/12/2023
|
BHAGO
|
2608002WL010539
|
BHAGO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822225
|
|
BHAGO W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-004-001/24
(ABIANA KHURD)
|
2608002000NRG24291220230163518
|
29/12/2023
|
Jarnail Kaur
|
2608002WL010539
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822217
|
|
JARNAIL KAUR W/O ARJUN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-004-001/28
(ABIANA KHURD)
|
2608002000NRG24291220230163519
|
29/12/2023
|
shindo devi
|
2608002WL010539
|
shindo devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822269
|
|
MINDO DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-004-001/3
(ABIANA KHURD)
|
2608002000NRG24291220230163390
|
29/12/2023
|
Sukhwinder kaur
|
2608002WL010531
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822267
|
|
SUKHWINDER KAUR D/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-004-001/38-A
(ABIANA KHURD)
|
2608002000NRG24291220230163520
|
29/12/2023
|
BALWINDER KAUR
|
2608002WL010539
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822268
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-004-001/44
(ABIANA KHURD)
|
2608002000NRG24291220230163521
|
29/12/2023
|
HARMESH LAL
|
2608002WL010539
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822234
|
|
HARMESH LAL SO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-004-001/44
(ABIANA KHURD)
|
2608002000NRG24291220230163391
|
29/12/2023
|
SHINDO DEVI
|
2608002WL010531
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822265
|
|
SINDO W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-004-001/57
(ABIANA KHURD)
|
2608002000NRG24291220230163392
|
29/12/2023
|
KANTA DEVI
|
2608002WL010531
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822229
|
|
KANTA DEVI W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-004-001/6
(ABIANA KHURD)
|
2608002000NRG24291220230163522
|
29/12/2023
|
KULDEEP KAUR
|
2608002WL010539
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822223
|
|
KULDIP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-004-001/64
(ABIANA KHURD)
|
2608002000NRG24291220230163523
|
29/12/2023
|
CHARANJIT KAUR
|
2608002WL010539
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822233
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-004-001/68
(ABIANA KHURD)
|
2608002000NRG24291220230163524
|
29/12/2023
|
SHINDER KAUR
|
2608002WL010539
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822230
|
|
SHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-004-001/69
(ABIANA KHURD)
|
2608002000NRG24291220230163525
|
29/12/2023
|
KULWINDER KAUR
|
2608002WL010539
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822271
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-004-001/7
(ABIANA KHURD)
|
2608002000NRG24291220230163393
|
29/12/2023
|
JAGIR KAUR
|
2608002WL010531
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822224
|
|
JAGIR KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-004-001/91
(ABIANA KHURD)
|
2608002000NRG24291220230163527
|
29/12/2023
|
NACHHATAR KAUR
|
2608002WL010539
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822266
|
|
NACHATAR KAUR W/O AMAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-028-001/20
(BHANUAN)
|
2608002000NRG24271220230161722
|
29/12/2023
|
SUNITA DEVI
|
2608002WL010424
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822232
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
45
|
NURPUR BEDI
|
PB-08-002-028-001/27
(BHANUAN)
|
2608002000NRG24271220230161723
|
29/12/2023
|
Bakshi Ram
|
2608002WL010424
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822218
|
|
BAKSHI RAM S/O MALAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-028-001/36
(BHANUAN)
|
2608002000NRG24271220230161724
|
29/12/2023
|
MINDO
|
2608002WL010424
|
MINDO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822231
|
|
MINDO W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24271220230161725
|
29/12/2023
|
DARSHAN KAUR
|
2608002WL010424
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822226
|
|
DARSHAN KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24271220230161726
|
29/12/2023
|
Ram Singh
|
2608002WL010424
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352822277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-028-001/41
(BHANUAN)
|
2608002000NRG24271220230161727
|
29/12/2023
|
SULINDER KAUR
|
2608002WL010424
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822278
|
|
SULINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-028-001/46
(BHANUAN)
|
2608002000NRG24271220230161728
|
29/12/2023
|
NIRANJAN LAL
|
2608002WL010424
|
NIRANJAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822246
|
|
NIRANJAN DASS S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-028-001/48
(BHANUAN)
|
2608002000NRG24271220230161729
|
29/12/2023
|
Jaswinder kaur
|
2608002WL010424
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822219
|
|
JASWINDER KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-028-001/55
(BHANUAN)
|
2608002000NRG24271220230161730
|
29/12/2023
|
CHARAN SINGH
|
2608002WL010424
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822274
|
|
CHARAN S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-028-001/56
(BHANUAN)
|
2608002000NRG24271220230161731
|
29/12/2023
|
BALBIR KAUR
|
2608002WL010424
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822228
|
|
BALBIR KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-028-001/57
(BHANUAN)
|
2608002000NRG24271220230161732
|
29/12/2023
|
PARKASH KAUR
|
2608002WL010424
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822239
|
|
PARKASH KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG24271220230161733
|
29/12/2023
|
JASWINDER KAUR
|
2608002WL010424
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822236
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-028-001/59
(BHANUAN)
|
2608002000NRG24271220230161734
|
29/12/2023
|
NIRANJAN KAUR
|
2608002WL010424
|
NIRANJAN KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822242
|
|
NARANJAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-028-001/61
(BHANUAN)
|
2608002000NRG24271220230161735
|
29/12/2023
|
RAMES KAUR
|
2608002WL010424
|
RAMES KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822237
|
|
HARMESH KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-028-001/7
(BHANUAN)
|
2608002000NRG24271220230161736
|
29/12/2023
|
KULVIR KAUR
|
2608002WL010424
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822280
|
|
KULVIR KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-028-001/72
(BHANUAN)
|
2608002000NRG24271220230161738
|
29/12/2023
|
BANDANA DEVI
|
2608002WL010424
|
BANDANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822279
|
|
BANDANA DEVI W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-047-001/11
(GHAHI MAJRA)
|
2608002000NRG24291220230162708
|
29/12/2023
|
MAHINDER SINGH
|
2608002WL010492
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822303
|
|
MAHINDER S/O HUKAM CHAND & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-047-001/110
(GHAHI MAJRA)
|
2608002000NRG24291220230162709
|
29/12/2023
|
PARVEEN KUMARI
|
2608002WL010492
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822346
|
|
PARVEEN KUMARI DO RATAN CHAND
|
BANK OF INDIA(508505)
|
|
62
|
NURPUR BEDI
|
PB-08-002-047-001/16
(GHAHI MAJRA)
|
2608002000NRG24291220230162710
|
29/12/2023
|
SHILLA DEVI
|
2608002WL010492
|
SHILLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822291
|
|
SHEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-047-001/31
(GHAHI MAJRA)
|
2608002000NRG24291220230162712
|
29/12/2023
|
amarjit kaur
|
2608002WL010492
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822352
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-047-001/31
(GHAHI MAJRA)
|
2608002000NRG24291220230162711
|
29/12/2023
|
RAKESH KUMAR
|
2608002WL010492
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822281
|
|
RAKESH KUMAR S/O LAXMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-047-001/41
(GHAHI MAJRA)
|
2608002000NRG24291220230162713
|
29/12/2023
|
GURMIT KAUR
|
2608002WL010492
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822338
|
|
GURMIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-047-001/6
(GHAHI MAJRA)
|
2608002000NRG24291220230162714
|
29/12/2023
|
SUCHA RAM
|
2608002WL010492
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822282
|
|
SUCHA SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-047-001/65
(GHAHI MAJRA)
|
2608002000NRG24291220230162715
|
29/12/2023
|
PARAMJIT
|
2608002WL010492
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822334
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-047-001/67
(GHAHI MAJRA)
|
2608002000NRG24291220230162716
|
29/12/2023
|
RAJNI
|
2608002WL010492
|
RAJNI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822339
|
|
RAJNI WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-047-001/84
(GHAHI MAJRA)
|
2608002000NRG24291220230162718
|
29/12/2023
|
KARMJIT KAUR
|
2608002WL010492
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822345
|
|
KARMJIT KAUR WO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-047-001/88
(GHAHI MAJRA)
|
2608002000NRG24291220230162719
|
29/12/2023
|
DHARAMVIR
|
2608002WL010492
|
DHARAMVIR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822347
|
|
DHARAMVIR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-047-001/97
(GHAHI MAJRA)
|
2608002000NRG24291220230162720
|
29/12/2023
|
BHUPINDER KAUR
|
2608002WL010492
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822340
|
|
BHUPINDER KAUR WO DHARAMPL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG24271220230161952
|
29/12/2023
|
Gurdev Kaur
|
2608002WL010439
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822294
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NURPUR BEDI
|
PB-08-002-048-001/39
(GOBINDPUR BELA)
|
2608002000NRG24271220230161954
|
29/12/2023
|
SURINDER KAUR
|
2608002WL010439
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822312
|
|
SURINDER KAUR WO HIMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG24271220230161957
|
29/12/2023
|
BIMAL KAUR
|
2608002WL010439
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822311
|
|
BIMAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG24271220230161960
|
29/12/2023
|
Paramjeet Kaur
|
2608002WL010439
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822351
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-049-001/149
(GOCHAR)
|
2608002000NRG24271220230161289
|
29/12/2023
|
SUNITA DEVI
|
2608002WL010385
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822252
|
|
SUNITA DEVI WO PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-049-001/99
(GOCHAR)
|
2608002000NRG24271220230161291
|
29/12/2023
|
ASHA RANI
|
2608002WL010385
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822220
|
|
ASHA RANI W/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-052-001/100
(GREWAL)
|
2608002000NRG24271220230161673
|
29/12/2023
|
SUNITA DEVI
|
2608002WL010419
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822260
|
|
SUNITA DEVI WO RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-059-001/23
(JATOLI)
|
2608002000NRG24291220230163408
|
29/12/2023
|
GEETA DEVI
|
2608002WL010534
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822301
|
|
GITA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-059-001/32
(JATOLI)
|
2608002000NRG24291220230163410
|
29/12/2023
|
SUKHWINDER KAUR
|
2608002WL010534
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822350
|
|
SUKHWINDER KAUR D/O TIRPENI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-059-001/72
(JATOLI)
|
2608002000NRG24291220230163131
|
29/12/2023
|
JIWAN KAUR
|
2608002WL010514
|
JIWAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822310
|
|
JIWAN KAUR W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-059-001/73
(JATOLI)
|
2608002000NRG24291220230163132
|
29/12/2023
|
KAMALJIT KAUR
|
2608002WL010514
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822307
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-059-001/82
(JATOLI)
|
2608002000NRG24291220230163134
|
29/12/2023
|
MANJEET KAUR
|
2608002WL010514
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822348
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NURPUR BEDI
|
PB-08-002-059-001/89
(JATOLI)
|
2608002000NRG24291220230163135
|
29/12/2023
|
Shindo
|
2608002WL010514
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822309
|
|
SHHINDO W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-060-001/36
(JATTPUR)
|
2608002000NRG24291220230162529
|
29/12/2023
|
SURJEET SINGH
|
2608002WL010477
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822290
|
|
SURJIT SINGH S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-066-001/69
(KAHANPUR KHUHI)
|
2608002000NRG24271220230161481
|
29/12/2023
|
RAJI DEVI
|
2608002WL010399
|
RAJI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822264
|
|
PGB NOOR RAJI DEVI WO SUKHDEV RAJ JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG24271220230161127
|
29/12/2023
|
KANTA
|
2608002WL010380
|
KANTA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822261
|
|
KANTA WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG24271220230160466
|
29/12/2023
|
USHA RANI
|
2608002WL010342
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822240
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-067-001/47
(KALWAN)
|
2608002000NRG24271220230160463
|
29/12/2023
|
Baggu Ram
|
2608002WL010341
|
Baggu Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822256
|
|
BAGU BAGU
|
UCO BANK(607066)
|
|
90
|
NURPUR BEDI
|
PB-08-002-067-001/66
(KALWAN)
|
2608002000NRG24271220230160464
|
29/12/2023
|
DEBO
|
2608002WL010341
|
DEBO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822250
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG24271220230161130
|
29/12/2023
|
Piaro
|
2608002WL010380
|
Piaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822241
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-067-001/75
(KALWAN)
|
2608002000NRG24271220230161131
|
29/12/2023
|
MANJINDER KAUR
|
2608002WL010380
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822257
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24271220230161132
|
29/12/2023
|
SARWAN DASS
|
2608002WL010380
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822258
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-068-001/8
(KANGAR)
|
2608002000NRG24271220230160255
|
29/12/2023
|
DHANI RAM
|
2608002WL010323
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822337
|
|
DHANI RAM S/O RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-072-001/18
(KATTA)
|
2608002000NRG24261220230159537
|
29/12/2023
|
SATPAL
|
2608002WL010266
|
SATPAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822344
|
|
SATPAL SO CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-073-001/2
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24291220230163394
|
29/12/2023
|
DARUPATI
|
2608002WL010532
|
DARUPATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822222
|
|
DROPATI W/O BARRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24291220230163395
|
29/12/2023
|
TARO
|
2608002WL010532
|
TARO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822238
|
|
TARO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-076-001/101
(KHERA KALMOUT)
|
2608002000NRG24271220230161421
|
29/12/2023
|
kirna devi
|
2608002WL010396
|
kirna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822343
|
|
KIRNA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-076-001/113
(KHERA KALMOUT)
|
2608002000NRG24271220230161422
|
29/12/2023
|
SITA DEVI
|
2608002WL010396
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822286
|
|
SITA DEVI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-076-001/131
(KHERA KALMOUT)
|
2608002000NRG24271220230161424
|
29/12/2023
|
MAMTA DEVI
|
2608002WL010396
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822287
|
|
MAMTA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-076-001/14
(KHERA KALMOUT)
|
2608002000NRG24271220230161425
|
29/12/2023
|
Rajo
|
2608002WL010396
|
Rajo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822289
|
|
RAJO W/O ACHHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-076-001/142
(KHERA KALMOUT)
|
2608002000NRG24271220230161426
|
29/12/2023
|
BHOLI DEVI
|
2608002WL010396
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822293
|
|
BHOLI DEVI W O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NURPUR BEDI
|
PB-08-002-076-001/159
(KHERA KALMOUT)
|
2608002000NRG24271220230161428
|
29/12/2023
|
SATPAL
|
2608002WL010396
|
SATPAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822341
|
|
SATPAL S/O GARIBU
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-076-001/161
(KHERA KALMOUT)
|
2608002000NRG24271220230161429
|
29/12/2023
|
PARMJEET KAUR
|
2608002WL010396
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822322
|
|
PARAMJIT W/O CHANCHAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-076-001/165
(KHERA KALMOUT)
|
2608002000NRG24271220230161430
|
29/12/2023
|
Shahant
|
2608002WL010396
|
Shahant
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822313
|
|
SHAHANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-076-001/166
(KHERA KALMOUT)
|
2608002000NRG24271220230161431
|
29/12/2023
|
NIRMAL KAUR
|
2608002WL010396
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822321
|
|
NIRMAL KAUR W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-076-001/169
(KHERA KALMOUT)
|
2608002000NRG24271220230161432
|
29/12/2023
|
Narinder Kaur
|
2608002WL010396
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822324
|
|
NARINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-076-001/17
(KHERA KALMOUT)
|
2608002000NRG24271220230161433
|
29/12/2023
|
Dhani Ram
|
2608002WL010396
|
Dhani Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822227
|
|
DHANI RAM S/O ISHAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-076-001/171
(KHERA KALMOUT)
|
2608002000NRG24271220230161434
|
29/12/2023
|
SURINDER KAUR
|
2608002WL010396
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822314
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-076-001/172
(KHERA KALMOUT)
|
2608002000NRG24271220230161435
|
29/12/2023
|
SARABJIT KAUR
|
2608002WL010396
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822318
|
|
SARABJIT KAUR W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-076-001/174
(KHERA KALMOUT)
|
2608002000NRG24271220230161436
|
29/12/2023
|
CHARANJIT KAUR
|
2608002WL010396
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822317
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-076-001/176
(KHERA KALMOUT)
|
2608002000NRG24271220230161437
|
29/12/2023
|
MADHU RADHA
|
2608002WL010396
|
MADHU RADHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822320
|
|
MADHU RADHA W/O HOSHIAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-076-001/177
(KHERA KALMOUT)
|
2608002000NRG24271220230161438
|
29/12/2023
|
RAJ KUMARI
|
2608002WL010396
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822323
|
|
RAJ KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-076-001/180
(KHERA KALMOUT)
|
2608002000NRG24271220230161439
|
29/12/2023
|
BHAG KAUR
|
2608002WL010396
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822315
|
|
BHAG KAUR W/O ACHHAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-076-001/20
(KHERA KALMOUT)
|
2608002000NRG24271220230161442
|
29/12/2023
|
Onkar Chand
|
2608002WL010396
|
Onkar Chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822332
|
|
ONKAR CHAND W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-076-001/21
(KHERA KALMOUT)
|
2608002000NRG24271220230161443
|
29/12/2023
|
SONA DEVI
|
2608002WL010396
|
SONA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822288
|
|
SONA RANI W/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-076-001/24
(KHERA KALMOUT)
|
2608002000NRG24271220230161445
|
29/12/2023
|
RANO
|
2608002WL010396
|
RANO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822327
|
|
RANO W/O JAWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-076-001/25
(KHERA KALMOUT)
|
2608002000NRG24271220230161446
|
29/12/2023
|
Paramjit Kaur
|
2608002WL010396
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822329
|
|
PARAMJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-076-001/26
(KHERA KALMOUT)
|
2608002000NRG24271220230161447
|
29/12/2023
|
KAMLA DEVI
|
2608002WL010396
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822325
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-076-001/27
(KHERA KALMOUT)
|
2608002000NRG24271220230161448
|
29/12/2023
|
sawarna
|
2608002WL010396
|
sawarna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822331
|
|
SAWARNA S/O BALKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-076-001/31
(KHERA KALMOUT)
|
2608002000NRG24271220230161449
|
29/12/2023
|
BIMLA DEVI
|
2608002WL010396
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822328
|
|
BIMLA DEVI W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-076-001/40
(KHERA KALMOUT)
|
2608002000NRG24271220230161450
|
29/12/2023
|
NANDNI
|
2608002WL010396
|
NANDNI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822319
|
|
NANDNI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-076-001/5
(KHERA KALMOUT)
|
2608002000NRG24271220230161451
|
29/12/2023
|
Beena Rani
|
2608002WL010396
|
Beena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822316
|
|
BEENA RANI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-076-001/51
(KHERA KALMOUT)
|
2608002000NRG24271220230161452
|
29/12/2023
|
kamlesh
|
2608002WL010396
|
kamlesh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822292
|
|
KAMLESH DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-076-001/7
(KHERA KALMOUT)
|
2608002000NRG24271220230161453
|
29/12/2023
|
AMANDEEP
|
2608002WL010396
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822326
|
|
AMANDEEP S/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-093-001/19
(NALHOTI LOWER)
|
2608002000NRG24271220230161292
|
29/12/2023
|
Harpreet Kaur
|
2608002WL010385
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822263
|
|
DSSO HARPREET KAUR W/O LATE BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG24271220230161306
|
29/12/2023
|
Satya
|
2608002WL010386
|
Satya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822262
|
|
SATYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-093-001/45
(NALHOTI LOWER)
|
2608002000NRG24271220230161293
|
29/12/2023
|
KAMALJIT KAUR
|
2608002WL010385
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822255
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-094-001/114
(NALHOTI UPPER)
|
2608002000NRG24271220230161296
|
29/12/2023
|
BALVIR KAUR
|
2608002WL010385
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822221
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NURPUR BEDI
|
PB-08-002-094-001/131
(NALHOTI UPPER)
|
2608002000NRG24271220230161297
|
29/12/2023
|
JOGINDER DEVI
|
2608002WL010385
|
JOGINDER DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822272
|
|
JOGINDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NURPUR BEDI
|
PB-08-002-094-001/135
(NALHOTI UPPER)
|
2608002000NRG24271220230161298
|
29/12/2023
|
PUSHPA DEVI
|
2608002WL010385
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822248
|
|
PUSHPA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
132
|
NURPUR BEDI
|
PB-08-002-094-001/139
(NALHOTI UPPER)
|
2608002000NRG24271220230161299
|
29/12/2023
|
JASPREET KAUR
|
2608002WL010385
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822273
|
|
GURKIRAT SINGH
|
UCO BANK(607066)
|
|
133
|
NURPUR BEDI
|
PB-08-002-094-001/186
(NALHOTI UPPER)
|
2608002000NRG24271220230161302
|
29/12/2023
|
Sukhwinder Kaur
|
2608002WL010385
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822275
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG24271220230161334
|
29/12/2023
|
JASVIR KAUR
|
2608002WL010391
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822298
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-096-001/121
(NANGRAN)
|
2608002000NRG24271220230161335
|
29/12/2023
|
BIMLA DEVI
|
2608002WL010391
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822333
|
|
BIMLA DEVI W/O SANTOSH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG24271220230161338
|
29/12/2023
|
SANTOSH KUMARI
|
2608002WL010391
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822342
|
|
SANTOSH KUMARI WO BALRAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24271220230161943
|
29/12/2023
|
RANI DEVI
|
2608002WL010438
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822336
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-097-001/27
(NODHE MAJRA)
|
2608002000NRG24271220230161675
|
29/12/2023
|
JAGTAR SINGH
|
2608002WL010419
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822247
|
|
JAGTAR SINGHS/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-097-001/96
(NODHE MAJRA)
|
2608002000NRG24271220230161676
|
29/12/2023
|
SANTOSH RANI
|
2608002WL010419
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822259
|
|
MISS KOMAL RANI UG SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG24271220230161409
|
29/12/2023
|
SUNITA DEVI
|
2608002WL010394
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822295
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-102-001/22
(PALHATA)
|
2608002000NRG24271220230161410
|
29/12/2023
|
SANTOSH KUMARI
|
2608002WL010394
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822300
|
|
SANTOSH KUMARI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-102-001/26
(PALHATA)
|
2608002000NRG24271220230161411
|
29/12/2023
|
SURJEET KAUR
|
2608002WL010394
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822253
|
|
SURJIT KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-102-001/31
(PALHATA)
|
2608002000NRG24271220230161412
|
29/12/2023
|
BALJIT KAUR
|
2608002WL010394
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822235
|
|
BALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-102-001/49
(PALHATA)
|
2608002000NRG24271220230161413
|
29/12/2023
|
NASITA
|
2608002WL010394
|
NASITA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822305
|
|
NASITA
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-102-001/50
(PALHATA)
|
2608002000NRG24271220230161414
|
29/12/2023
|
GURPREET KAUR
|
2608002WL010394
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822297
|
|
GURPREET KAUR W/O GURMEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-102-001/52
(PALHATA)
|
2608002000NRG24271220230161415
|
29/12/2023
|
RESHMO DEVI
|
2608002WL010394
|
RESHMO DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822296
|
|
RESHMO DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG24271220230161416
|
29/12/2023
|
MOHINDER KAUR
|
2608002WL010394
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822306
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG24271220230161417
|
29/12/2023
|
KRISHNA DEVI
|
2608002WL010394
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822335
|
|
KRISHNA W/O BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-126-001/24
(SPALWAN)
|
2608002000NRG24271220230161333
|
29/12/2023
|
Pushwinder Rana
|
2608002WL010390
|
Pushwinder Rana
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822243
|
|
PUSHWINDER RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
NURPUR BEDI
|
PB-08-002-132-001/208
(TIBBA NANGAL)
|
2608002000NRG24271220230160619
|
29/12/2023
|
kamla
|
2608002WL010355
|
kamla
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822349
|
|
KAMLA W/O BHAJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-132-001/7
(TIBBA NANGAL)
|
2608002000NRG24271220230160625
|
29/12/2023
|
SANTOSH KUMARI
|
2608002WL010355
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822308
|
|
SANTOSH KUMARI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-132-001/99
(TIBBA NANGAL)
|
2608002000NRG24271220230160629
|
29/12/2023
|
SHEELA DEVI
|
2608002WL010355
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822302
|
|
SHEELA DEVI WO SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190284
|
190284
|
|
|
|
|
|
|
|
|
153
|
NURPUR BEDI
|
PB-08-002-067-001/99
(KALWAN)
|
2608002000NRG24271220230161133
|
29/12/2023
|
PARVINDER KAUR
|
2608002WL010380
|
PARVINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822372
|
|
PARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
NURPUR BEDI
|
PB-08-002-058-001/129
(JAHANDIA KHURD)
|
2608002000NRG24271220230161817
|
29/12/2023
|
SANTOSH RANI
|
2608002WL010429
|
SANTOSH RANI
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822383
|
|
SANTOSH RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NURPUR BEDI
|
PB-08-002-059-001/57
(JATOLI)
|
2608002000NRG24291220230163130
|
29/12/2023
|
KUNDAN LAL
|
2608002WL010514
|
KUNDAN LAL
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822394
|
|
KUNDAN LAL SO HARNAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NURPUR BEDI
|
PB-08-002-060-001/40
(JATTPUR)
|
2608002000NRG24291220230162530
|
29/12/2023
|
DARBARA SINGH
|
2608002WL010477
|
DARBARA SINGH
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822387
|
|
DARBARA SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG24271220230161305
|
29/12/2023
|
Bhola
|
2608002WL010386
|
Bhola
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822245
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NURPUR BEDI
|
PB-08-002-111-001/81
(SABOUR)
|
2608002000NRG24261220230159540
|
29/12/2023
|
PRIYANKA
|
2608002WL010266
|
PRIYANKA
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822251
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NURPUR BEDI
|
PB-08-002-132-001/113
(TIBBA NANGAL)
|
2608002000NRG24271220230160615
|
29/12/2023
|
VIDEYA DEVI
|
2608002WL010355
|
VIDEYA DEVI
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822244
|
|
VIDIA DEVI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NURPUR BEDI
|
PB-08-002-132-001/36
(TIBBA NANGAL)
|
2608002000NRG24271220230160620
|
29/12/2023
|
KULWANT RAI
|
2608002WL010355
|
KULWANT RAI
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822249
|
|
KULWANT RAI S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NURPUR BEDI
|
PB-08-002-132-001/44
(TIBBA NANGAL)
|
2608002000NRG24271220230160623
|
29/12/2023
|
VIDYA DEVI
|
2608002WL010355
|
VIDYA DEVI
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822276
|
|
VIDYA DEVI WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
162
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG24271220230161341
|
29/12/2023
|
NARESH KUMARI
|
2608002WL010391
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822390
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
163
|
NURPUR BEDI
|
PB-08-002-096-001/90
(NANGRAN)
|
2608002000NRG24271220230161346
|
29/12/2023
|
Bakhsho Devi
|
2608002WL010391
|
Bakhsho Devi
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822400
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
164
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24271220230161347
|
29/12/2023
|
Taro Devi
|
2608002WL010391
|
Taro Devi
|
00415
|
SBIN0000689
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352822402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
165
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG24271220230161956
|
29/12/2023
|
RANJEET KAUR
|
2608002WL010439
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822396
|
|
RANJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NURPUR BEDI
|
PB-08-002-048-001/6
(GOBINDPUR BELA)
|
2608002000NRG24271220230161963
|
29/12/2023
|
RITA
|
2608002WL010439
|
RITA
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822214
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-057-001/126
(HYATPUR)
|
2608002000NRG24291220230162722
|
29/12/2023
|
BHOLI
|
2608002WL010492
|
BHOLI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822403
|
|
BHOLI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
168
|
NURPUR BEDI
|
PB-08-002-058-001/125
(JAHANDIA KHURD)
|
2608002000NRG24271220230161815
|
29/12/2023
|
SURINDER PAL
|
2608002WL010429
|
SURINDER PAL
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352822381
|
|
SURINDER PAL S/O GURCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG24271220230160462
|
29/12/2023
|
SITA RAM
|
2608002WL010341
|
SITA RAM
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822388
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
170
|
NURPUR BEDI
|
PB-08-002-004-001/134
(ABIANA KHURD)
|
2608002000NRG24291220230163515
|
29/12/2023
|
RESHAM KAUR
|
2608002WL010539
|
RESHAM KAUR
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822407
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NURPUR BEDI
|
PB-08-002-004-001/9
(ABIANA KHURD)
|
2608002000NRG24291220230163526
|
29/12/2023
|
jarnail singh
|
2608002WL010539
|
jarnail singh
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822406
|
|
JARNAIL SINGH SO RATNU
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-058-001/41
(JAHANDIA KHURD)
|
2608002000NRG24271220230161827
|
29/12/2023
|
Jeevan kumar
|
2608002WL010429
|
Jeevan kumar
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822216
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
173
|
NURPUR BEDI
|
PB-08-002-028-001/12
(BHANUAN)
|
2608002000NRG24271220230161721
|
29/12/2023
|
KRISHNA DEVI
|
2608002WL010424
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822365
|
|
KRISHNA DEVI W/O CHAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-047-001/82
(GHAHI MAJRA)
|
2608002000NRG24291220230162717
|
29/12/2023
|
AMARJIT KAUR
|
2608002WL010492
|
AMARJIT KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822373
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
175
|
NURPUR BEDI
|
PB-08-002-049-001/104
(GOCHAR)
|
2608002000NRG24271220230161287
|
29/12/2023
|
BALVIR KAUR
|
2608002WL010385
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822367
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
176
|
NURPUR BEDI
|
PB-08-002-049-001/98
(GOCHAR)
|
2608002000NRG24271220230161290
|
29/12/2023
|
MANDEEP KAUR
|
2608002WL010385
|
MANDEEP KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822368
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
177
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24271220230161125
|
29/12/2023
|
HARVINDER KUMAR
|
2608002WL010380
|
HARVINDER KUMAR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822380
|
|
HARVINDER KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG24271220230161126
|
29/12/2023
|
JASWINDER KAUR
|
2608002WL010380
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822375
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
179
|
NURPUR BEDI
|
PB-08-002-067-001/139
(KALWAN)
|
2608002000NRG24271220230160465
|
29/12/2023
|
MANGU RAM
|
2608002WL010342
|
MANGU RAM
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822374
|
|
MANGU RAM
|
UCO BANK(607066)
|
|
180
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24271220230161128
|
29/12/2023
|
Mastan Singh
|
2608002WL010380
|
Mastan Singh
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822376
|
|
MASTAN SINGH
|
UCO BANK(607066)
|
|
181
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24271220230161129
|
29/12/2023
|
SANTOSH KUMARI
|
2608002WL010380
|
SANTOSH KUMARI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822408
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
182
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG24271220230160467
|
29/12/2023
|
NIRMLA DEVI
|
2608002WL010342
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822369
|
|
NIRMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
183
|
NURPUR BEDI
|
PB-08-002-093-001/43
(NALHOTI LOWER)
|
2608002000NRG24271220230161309
|
29/12/2023
|
Narinderpal Kaur
|
2608002WL010387
|
Narinderpal Kaur
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822370
|
|
NARINDERPAL KAUR
|
UCO BANK(607066)
|
|
184
|
NURPUR BEDI
|
PB-08-002-094-001/100
(NALHOTI UPPER)
|
2608002000NRG24271220230161295
|
29/12/2023
|
BALKAR SINGH
|
2608002WL010385
|
BALKAR SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822378
|
|
BALKAR SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-094-001/167
(NALHOTI UPPER)
|
2608002000NRG24271220230161301
|
29/12/2023
|
MANDEEP KAUR
|
2608002WL010385
|
MANDEEP KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822379
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
NURPUR BEDI
|
PB-08-002-094-001/53
(NALHOTI UPPER)
|
2608002000NRG24271220230161303
|
29/12/2023
|
NIRMLA DEVI
|
2608002WL010385
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822366
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
187
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG24271220230161950
|
29/12/2023
|
Parkaso
|
2608002WL010438
|
Parkaso
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822384
|
|
PARKASHO
|
UCO BANK(607066)
|
|
188
|
NURPUR BEDI
|
PB-08-002-111-001/46
(SABOUR)
|
2608002000NRG24261220230159538
|
29/12/2023
|
SAVITRI DEVI
|
2608002WL010266
|
SAVITRI DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822371
|
|
SAVITRI DEVI WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
189
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG24271220230161337
|
29/12/2023
|
JAGDISH DEVI
|
2608002WL010391
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822393
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
190
|
NURPUR BEDI
|
PB-08-002-096-001/195
(NANGRAN)
|
2608002000NRG24271220230161308
|
29/12/2023
|
MADAN LAL
|
2608002WL010386
|
MADAN LAL
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822401
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
191
|
NURPUR BEDI
|
PB-08-002-096-001/25
(NANGRAN)
|
2608002000NRG24271220230161944
|
29/12/2023
|
KESRO DEVI
|
2608002WL010438
|
KESRO DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822382
|
|
KESRO DEVI
|
UCO BANK(607066)
|
|
192
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG24271220230161945
|
29/12/2023
|
ASHA RANI
|
2608002WL010438
|
ASHA RANI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822392
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
193
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24271220230161946
|
29/12/2023
|
USHA RANI
|
2608002WL010438
|
USHA RANI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352822391
|
|
USHA RANI
|
UCO BANK(607066)
|
|
194
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG24271220230161343
|
29/12/2023
|
SUMAN KUMARI
|
2608002WL010391
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352822399
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
195
|
NURPUR BEDI
|
PB-08-002-096-001/53
(NANGRAN)
|
2608002000NRG24271220230161949
|
29/12/2023
|
SHILA DEVI
|
2608002WL010438
|
SHILA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352822215
|
|
Mrs. SHEELA DEVI W/O RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NURPUR BEDI
|
PB-08-002-096-001/83
(NANGRAN)
|
2608002000NRG24271220230161344
|
29/12/2023
|
SUSHAMA DEVI
|
2608002WL010391
|
SUSHAMA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822385
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312090
|
312090
|
|
|
|
|
|
|
|