|
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-08-002-007-001/45
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116770
|
13/10/2023
|
PARAMJIT KAUR
|
2608002WL007119
|
PARAMJIT KAUR
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636146
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
NURPUR BEDI
|
PB-08-002-081-001/121
(LAL PUR)
|
2608002000NRG24111020230118402
|
13/10/2023
|
HARPREET KAUR
|
2608002WL007213
|
HARPREET KAUR
|
00032
|
UTIB0002234
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636152
|
|
RAJVINDER KAUR UG HARPREET KAUR
|
AXIS BANK(607153)
|
|
3
|
NURPUR BEDI
|
PB-08-002-138-001/12
(Takhatgarh)
|
2608002000NRG24111020230117701
|
13/10/2023
|
SURINDER KAUR
|
2608002WL007177
|
SURINDER KAUR
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636109
|
|
SURINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-138-001/15
(Takhatgarh)
|
2608002000NRG24111020230117714
|
13/10/2023
|
SURJIT KAUR
|
2608002WL007178
|
SURJIT KAUR
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636143
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
5
|
NURPUR BEDI
|
PB-08-002-138-001/57
(Takhatgarh)
|
2608002000NRG24111020230117719
|
13/10/2023
|
JAGDESH RAM
|
2608002WL007178
|
JAGDESH RAM
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636110
|
|
JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NURPUR BEDI
|
PB-08-002-138-001/82
(Takhatgarh)
|
2608002000NRG24111020230117725
|
13/10/2023
|
GURMAIL KAUR
|
2608002WL007178
|
GURMAIL KAUR
|
00032
|
UTIB0002234
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636111
|
|
GURMAIL KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-045-001/202
(GARH BAGHA)
|
2608002000NRG24111020230118910
|
13/10/2023
|
MONIKA DEVI
|
2608002WL007243
|
MONIKA DEVI
|
00048
|
BKID0006570
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636083
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-045-001/166
(GARH BAGHA)
|
2608002000NRG24111020230118908
|
13/10/2023
|
Sukhdeep Singh
|
2608002WL007243
|
Sukhdeep Singh
|
00051
|
MAHB0001288
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636082
|
|
Mr. SUKHDEEP SINGH SO PREM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-007-001/67
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116776
|
13/10/2023
|
JASVIR KAUR
|
2608002WL007119
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635972
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-006-001/21
(ASALATPUR)
|
2608002000NRG24111020230117687
|
13/10/2023
|
Surjit Kaur
|
2608002WL007176
|
Surjit Kaur
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636089
|
|
Mrs. Surjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-006-001/30
(ASALATPUR)
|
2608002000NRG24111020230117688
|
13/10/2023
|
TARO DEVI
|
2608002WL007176
|
TARO DEVI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636001
|
|
Mrs. TARO DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-006-001/72
(ASALATPUR)
|
2608002000NRG24111020230117692
|
13/10/2023
|
HARDEEP KAUR
|
2608002WL007176
|
HARDEEP KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636044
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-006-001/79
(ASALATPUR)
|
2608002000NRG24111020230117693
|
13/10/2023
|
Kuldeep Kaur
|
2608002WL007176
|
Kuldeep Kaur
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635979
|
|
Mrs. KULDEEP KAUR W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-007-001/11
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116766
|
13/10/2023
|
karamjeet kaur
|
2608002WL007119
|
karamjeet kaur
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635973
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NURPUR BEDI
|
PB-08-002-009-001/27
(AULAKH)
|
2608002000NRG24111020230118494
|
13/10/2023
|
GURMIT KAUR
|
2608002WL007218
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635937
|
|
Mrs. GURMEET KAUR W/O LACHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-009-001/8
(AULAKH)
|
2608002000NRG24111020230118502
|
13/10/2023
|
MINDO
|
2608002WL007218
|
MINDO
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635938
|
|
Mrs. MINDO W O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-013-001/192
(BAJRUR)
|
2608002000NRG24111020230118888
|
13/10/2023
|
NEELAM DEVI
|
2608002WL007240
|
NEELAM DEVI
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377635978
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-018-001/17
(BASALI)
|
2608002000NRG24111020230119141
|
13/10/2023
|
KRISHANA DEVI
|
2608002WL007259
|
KRISHANA DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635935
|
|
KRISHNA DEVI W/O JOGINDER SIN&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-023-001/18
(BASSI)
|
2608002000NRG24111020230118827
|
13/10/2023
|
Karam Singh
|
2608002WL007236
|
Karam Singh
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635939
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-023-001/19
(BASSI)
|
2608002000NRG24111020230118828
|
13/10/2023
|
Geeta
|
2608002WL007236
|
Geeta
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635940
|
|
Mrs. GEETA . W/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NURPUR BEDI
|
PB-08-002-023-001/51
(BASSI)
|
2608002000NRG24111020230118830
|
13/10/2023
|
KULVIR KHAN
|
2608002WL007236
|
KULVIR KHAN
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635977
|
|
Mr. KULVIR KHAN S/O SURINDER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NURPUR BEDI
|
PB-08-002-081-001/121
(LAL PUR)
|
2608002000NRG24111020230118403
|
13/10/2023
|
PAWAN KUMAR
|
2608002WL007213
|
PAWAN KUMAR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377635983
|
|
PAWAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-018-001/5
(BASALI)
|
2608002000NRG24111020230119145
|
13/10/2023
|
BAKSHO
|
2608002WL007259
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635945
|
|
BAKSHO W/O BALRAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-023-001/17
(BASSI)
|
2608002000NRG24111020230118826
|
13/10/2023
|
MEENA
|
2608002WL007236
|
MEENA
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635976
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-128-001/16
(TAPRIAN)
|
2608002000NRG24131020230119494
|
13/10/2023
|
AMRIK SINGH
|
2608002WL007282
|
AMRIK SINGH
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635982
|
|
AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
NURPUR BEDI
|
PB-08-002-128-001/30
(TAPRIAN)
|
2608002000NRG24131020230119495
|
13/10/2023
|
Jaswinder Singh
|
2608002WL007282
|
Jaswinder Singh
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635941
|
|
JASWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
NURPUR BEDI
|
PB-08-002-138-001/23
(Takhatgarh)
|
2608002000NRG24111020230117718
|
13/10/2023
|
CHARANA DAS
|
2608002WL007178
|
CHARANA DAS
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635932
|
|
CHARAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
NURPUR BEDI
|
PB-08-002-138-001/69
(Takhatgarh)
|
2608002000NRG24111020230117721
|
13/10/2023
|
ANJALI
|
2608002WL007178
|
ANJALI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635971
|
|
ANJALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-009-001/86
(AULAKH)
|
2608002000NRG24111020230118504
|
13/10/2023
|
PARMINDER SINGH
|
2608002WL007218
|
PARMINDER SINGH
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636065
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
NURPUR BEDI
|
PB-08-002-052-001/18
(GREWAL)
|
2608002000NRG24101020230117101
|
13/10/2023
|
JATINDER KAUR
|
2608002WL007135
|
JATINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636014
|
|
MRS JATINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG24101020230117102
|
13/10/2023
|
RAJ KUMARI
|
2608002WL007135
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636030
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
32
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG24101020230117103
|
13/10/2023
|
Mangal Singh
|
2608002WL007135
|
Mangal Singh
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636029
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-089-001/79
(MOTHAPUR)
|
2608002000NRG24111020230118674
|
13/10/2023
|
AMARJIT KAUR
|
2608002WL007227
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636084
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NURPUR BEDI
|
PB-08-002-089-001/80
(MOTHAPUR)
|
2608002000NRG24111020230118675
|
13/10/2023
|
KULWINDER KAUR
|
2608002WL007227
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636025
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NURPUR BEDI
|
PB-08-002-138-001/112
(Takhatgarh)
|
2608002000NRG24131020230119480
|
13/10/2023
|
BALVEER KAUR
|
2608002WL007281
|
BALVEER KAUR
|
00152
|
HDFC0002929
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377636071
|
|
BALVEER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
36
|
NURPUR BEDI
|
PB-08-002-006-001/82
(ASALATPUR)
|
2608002000NRG24111020230117695
|
13/10/2023
|
INDERJEET KAUR
|
2608002WL007176
|
INDERJEET KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636163
|
|
Ms. SUBHAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NURPUR BEDI
|
PB-08-002-007-001/29
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116768
|
13/10/2023
|
DALJEET KAUR
|
2608002WL007119
|
DALJEET KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636165
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-007-001/5
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116772
|
13/10/2023
|
CHOTA SINGH
|
2608002WL007119
|
CHOTA SINGH
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635907
|
|
CHHOTTA SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-007-001/50
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116773
|
13/10/2023
|
Charanjit kaur
|
2608002WL007119
|
Charanjit kaur
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636164
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-039-001/15
(CHEHAR MAZARA)
|
2608002000NRG24111020230117729
|
13/10/2023
|
Satya Devi
|
2608002WL007179
|
Satya Devi
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636161
|
|
SATYA DSSO PLA.78954
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-039-001/28
(CHEHAR MAZARA)
|
2608002000NRG24111020230117732
|
13/10/2023
|
Biasha devi
|
2608002WL007179
|
Biasha devi
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636160
|
|
BIASSA DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-063-001/211
(JHANDIAN KALAN)
|
2608002000NRG24111020230118442
|
13/10/2023
|
BALWINDER KAUR
|
2608002WL007216
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636159
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-089-001/82
(MOTHAPUR)
|
2608002000NRG24111020230118678
|
13/10/2023
|
JASPAL KAUR
|
2608002WL007227
|
JASPAL KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636162
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-006-001/81
(ASALATPUR)
|
2608002000NRG24111020230117694
|
13/10/2023
|
USHA DEVI
|
2608002WL007176
|
USHA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635950
|
|
USHA DEVI WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-006-001/88
(ASALATPUR)
|
2608002000NRG24111020230117696
|
13/10/2023
|
NIRMALA DEVI
|
2608002WL007176
|
NIRMALA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635955
|
|
Nirmala Devi
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-006-001/89
(ASALATPUR)
|
2608002000NRG24111020230117697
|
13/10/2023
|
kashmir kaur
|
2608002WL007176
|
kashmir kaur
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635954
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-009-001/65
(AULAKH)
|
2608002000NRG24111020230118497
|
13/10/2023
|
SIMRO
|
2608002WL007218
|
SIMRO
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635952
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-009-001/66
(AULAKH)
|
2608002000NRG24111020230118498
|
13/10/2023
|
Amarjit Kaur
|
2608002WL007218
|
Amarjit Kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635974
|
|
AMARJIT KAUR W/O KAMAL KISHORE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
NURPUR BEDI
|
PB-08-002-013-001/213
(BAJRUR)
|
2608002000NRG24111020230118890
|
13/10/2023
|
Raj Kumari
|
2608002WL007240
|
Raj Kumari
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377635908
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-029-001/17
(BHAOWAL)
|
2608002000NRG24111020230118507
|
13/10/2023
|
SATIA DEVI
|
2608002WL007219
|
SATIA DEVI
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635958
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-029-001/20
(BHAOWAL)
|
2608002000NRG24111020230118509
|
13/10/2023
|
BAKHSHO DEVI
|
2608002WL007219
|
BAKHSHO DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635962
|
|
Bakhsho Devi
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-029-001/21
(BHAOWAL)
|
2608002000NRG24111020230118510
|
13/10/2023
|
KARAMJEET KAUR
|
2608002WL007219
|
KARAMJEET KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635966
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-029-001/24
(BHAOWAL)
|
2608002000NRG24111020230118511
|
13/10/2023
|
SHAMSHER KAUR
|
2608002WL007219
|
SHAMSHER KAUR
|
00349
|
PSIB0000199
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377635959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-029-001/25
(BHAOWAL)
|
2608002000NRG24111020230118512
|
13/10/2023
|
KULDEEP KAUR
|
2608002WL007219
|
KULDEEP KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635961
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24111020230118514
|
13/10/2023
|
JASPREET KAUR
|
2608002WL007219
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635967
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-029-001/40
(BHAOWAL)
|
2608002000NRG24111020230118515
|
13/10/2023
|
BAMAL KAUR
|
2608002WL007219
|
BAMAL KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635963
|
|
BIMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NURPUR BEDI
|
PB-08-002-029-001/54
(BHAOWAL)
|
2608002000NRG24111020230118516
|
13/10/2023
|
NASIB KAUR
|
2608002WL007219
|
NASIB KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635910
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-029-001/6
(BHAOWAL)
|
2608002000NRG24111020230118517
|
13/10/2023
|
PARAMJIT KAUR
|
2608002WL007219
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635960
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NURPUR BEDI
|
PB-08-002-029-001/7
(BHAOWAL)
|
2608002000NRG24111020230118518
|
13/10/2023
|
KRISHNA DEVI
|
2608002WL007219
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635911
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-043-001/137
(DHAMANA)
|
2608002000NRG24111020230118897
|
13/10/2023
|
KRISHAN KUMAR
|
2608002WL007241
|
KRISHAN KUMAR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635986
|
|
KRISHAN LAL SO PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-063-001/27
(JHANDIAN KALAN)
|
2608002000NRG24111020230118445
|
13/10/2023
|
RAM LAL
|
2608002WL007216
|
RAM LAL
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635909
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-063-001/70
(JHANDIAN KALAN)
|
2608002000NRG24111020230118446
|
13/10/2023
|
SHAM LAL
|
2608002WL007216
|
SHAM LAL
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635946
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NURPUR BEDI
|
PB-08-002-097-001/36
(NODHE MAJRA)
|
2608002000NRG24101020230117113
|
13/10/2023
|
CHAMAN SINGH
|
2608002WL007135
|
CHAMAN SINGH
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635906
|
|
CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-128-001/8
(TAPRIAN)
|
2608002000NRG24131020230119479
|
13/10/2023
|
Ranjeet Singh
|
2608002WL007281
|
Ranjeet Singh
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635914
|
|
RANJEET SINGH SO SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-128-001/9
(TAPRIAN)
|
2608002000NRG24131020230119498
|
13/10/2023
|
Paramjeet Singh
|
2608002WL007282
|
Paramjeet Singh
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635905
|
|
PARAMJIT SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-135-001/37
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118853
|
13/10/2023
|
ANJU
|
2608002WL007237
|
ANJU
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635968
|
|
ANJU WO JASMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-138-001/10
(Takhatgarh)
|
2608002000NRG24131020230119899
|
13/10/2023
|
RANI
|
2608002WL007302
|
RANI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635928
|
|
RANI WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-138-001/109
(Takhatgarh)
|
2608002000NRG24111020230117700
|
13/10/2023
|
AMARJEET KAUR
|
2608002WL007177
|
AMARJEET KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635922
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
69
|
NURPUR BEDI
|
PB-08-002-138-001/127
(Takhatgarh)
|
2608002000NRG24111020230117702
|
13/10/2023
|
SOMA DEVI
|
2608002WL007177
|
SOMA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635969
|
|
SOMA DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-138-001/129
(Takhatgarh)
|
2608002000NRG24111020230117703
|
13/10/2023
|
SOMA DEVI
|
2608002WL007177
|
SOMA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635904
|
|
Mrs. SOMA DEVI W O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NURPUR BEDI
|
PB-08-002-138-001/134
(Takhatgarh)
|
2608002000NRG24131020230119484
|
13/10/2023
|
MANJIT KAUR
|
2608002WL007281
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377635947
|
|
MANJIT KAUR WO GURNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-138-001/142
(Takhatgarh)
|
2608002000NRG24131020230119485
|
13/10/2023
|
BALJINDER KAUR
|
2608002WL007281
|
BALJINDER KAUR
|
00349
|
PSIB0000199
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377635949
|
|
BALJINDER KAUR WO SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-138-001/16
(Takhatgarh)
|
2608002000NRG24111020230117715
|
13/10/2023
|
Charan kaur
|
2608002WL007178
|
Charan kaur
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635934
|
|
CHANNO RANI WO ROSHAN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-138-001/161
(Takhatgarh)
|
2608002000NRG24111020230117704
|
13/10/2023
|
Ram pal
|
2608002WL007177
|
Ram pal
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635981
|
|
RAMPAL SO HUSAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-138-001/172
(Takhatgarh)
|
2608002000NRG24111020230117706
|
13/10/2023
|
Sonu
|
2608002WL007177
|
Sonu
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635980
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NURPUR BEDI
|
PB-08-002-138-001/189
(Takhatgarh)
|
2608002000NRG24111020230117716
|
13/10/2023
|
PROMILA DEVI
|
2608002WL007178
|
PROMILA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635987
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NURPUR BEDI
|
PB-08-002-138-001/20
(Takhatgarh)
|
2608002000NRG24111020230117717
|
13/10/2023
|
GURPIYARAI
|
2608002WL007178
|
GURPIYARAI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635918
|
|
GURPYARI WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-138-001/22
(Takhatgarh)
|
2608002000NRG24111020230117709
|
13/10/2023
|
BIMLA DEVI
|
2608002WL007177
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635921
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-138-001/40
(Takhatgarh)
|
2608002000NRG24131020230119490
|
13/10/2023
|
DEBBO
|
2608002WL007281
|
DEBBO
|
00349
|
PSIB0000199
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377635915
|
|
DEVO WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NURPUR BEDI
|
PB-08-002-138-001/43
(Takhatgarh)
|
2608002000NRG24131020230119492
|
13/10/2023
|
CHARNO
|
2608002WL007281
|
CHARNO
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635923
|
|
CHARNO WO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NURPUR BEDI
|
PB-08-002-138-001/5
(Takhatgarh)
|
2608002000NRG24131020230119900
|
13/10/2023
|
SHINDO
|
2608002WL007302
|
SHINDO
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635917
|
|
SHINDO WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-138-001/6
(Takhatgarh)
|
2608002000NRG24131020230119901
|
13/10/2023
|
MEETU
|
2608002WL007302
|
MEETU
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635924
|
|
MEETO WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NURPUR BEDI
|
PB-08-002-138-001/62
(Takhatgarh)
|
2608002000NRG24111020230117720
|
13/10/2023
|
Ajay Kumar
|
2608002WL007178
|
Ajay Kumar
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635925
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NURPUR BEDI
|
PB-08-002-138-001/71
(Takhatgarh)
|
2608002000NRG24111020230117722
|
13/10/2023
|
BHAJAN KAUR
|
2608002WL007178
|
BHAJAN KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635942
|
|
BHAJAN KAUR
|
AXIS BANK(607153)
|
|
85
|
NURPUR BEDI
|
PB-08-002-138-001/75
(Takhatgarh)
|
2608002000NRG24111020230117710
|
13/10/2023
|
JOGINDER KAUR
|
2608002WL007177
|
JOGINDER KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377635919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NURPUR BEDI
|
PB-08-002-138-001/76
(Takhatgarh)
|
2608002000NRG24111020230117723
|
13/10/2023
|
RATNO
|
2608002WL007178
|
RATNO
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635916
|
|
RATNO WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NURPUR BEDI
|
PB-08-002-138-001/78
(Takhatgarh)
|
2608002000NRG24131020230119902
|
13/10/2023
|
TARO DEVI
|
2608002WL007302
|
TARO DEVI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635912
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NURPUR BEDI
|
PB-08-002-138-001/80
(Takhatgarh)
|
2608002000NRG24111020230117724
|
13/10/2023
|
MANJIT KAUR
|
2608002WL007178
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377635927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NURPUR BEDI
|
PB-08-002-138-001/84
(Takhatgarh)
|
2608002000NRG24111020230117711
|
13/10/2023
|
GITA DEVI
|
2608002WL007177
|
GITA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377635926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NURPUR BEDI
|
PB-08-002-138-001/9
(Takhatgarh)
|
2608002000NRG24111020230117727
|
13/10/2023
|
KUSHALEYA DEVI
|
2608002WL007178
|
KUSHALEYA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377635913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NURPUR BEDI
|
PB-08-002-138-001/92
(Takhatgarh)
|
2608002000NRG24111020230117728
|
13/10/2023
|
RAM KALI
|
2608002WL007178
|
RAM KALI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635951
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NURPUR BEDI
|
PB-08-002-138-001/97
(Takhatgarh)
|
2608002000NRG24111020230117712
|
13/10/2023
|
Paramjeet kaur
|
2608002WL007177
|
Paramjeet kaur
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635920
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
93
|
NURPUR BEDI
|
PB-08-002-009-001/63
(AULAKH)
|
2608002000NRG24111020230118496
|
13/10/2023
|
INDERJIT KAUR
|
2608002WL007218
|
INDERJIT KAUR
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635975
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NURPUR BEDI
|
PB-08-002-023-001/59
(BASSI)
|
2608002000NRG24111020230118831
|
13/10/2023
|
HARPREET KAUR
|
2608002WL007236
|
HARPREET KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635956
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NURPUR BEDI
|
PB-08-002-023-001/79
(BASSI)
|
2608002000NRG24111020230118836
|
13/10/2023
|
SUDESH KUMARI
|
2608002WL007236
|
SUDESH KUMARI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635957
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NURPUR BEDI
|
PB-08-002-039-001/19
(CHEHAR MAZARA)
|
2608002000NRG24111020230117730
|
13/10/2023
|
Balbir Kaur
|
2608002WL007179
|
Balbir Kaur
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635929
|
|
BALBIR KAUR WO DEV RAJ PEN CARD NO 10589
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NURPUR BEDI
|
PB-08-002-039-001/2
(CHEHAR MAZARA)
|
2608002000NRG24111020230117731
|
13/10/2023
|
Meeto
|
2608002WL007179
|
Meeto
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635933
|
|
MEETO WO DAULAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24111020230117733
|
13/10/2023
|
Surjeet Kaur
|
2608002WL007179
|
Surjeet Kaur
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635930
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG24111020230117734
|
13/10/2023
|
SOMA DEVI.
|
2608002WL007179
|
SOMA DEVI.
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635931
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NURPUR BEDI
|
PB-08-002-039-001/85
(CHEHAR MAZARA)
|
2608002000NRG24111020230117735
|
13/10/2023
|
PUSHWINDER KAUR
|
2608002WL007179
|
PUSHWINDER KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635936
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24111020230117736
|
13/10/2023
|
RAJINDER KAUR
|
2608002WL007179
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635943
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG24111020230117737
|
13/10/2023
|
KULWANT KAUR
|
2608002WL007179
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635944
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NURPUR BEDI
|
PB-08-002-039-001/95
(CHEHAR MAZARA)
|
2608002000NRG24111020230117739
|
13/10/2023
|
SURJIT KAUR
|
2608002WL007179
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635953
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NURPUR BEDI
|
PB-08-002-039-001/96
(CHEHAR MAZARA)
|
2608002000NRG24111020230117740
|
13/10/2023
|
PINKI DEVI
|
2608002WL007179
|
PINKI DEVI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377635965
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NURPUR BEDI
|
PB-08-002-138-001/170
(Takhatgarh)
|
2608002000NRG24111020230117705
|
13/10/2023
|
RAM LAL
|
2608002WL007177
|
RAM LAL
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635970
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-004-001/111
(ABIANA KHURD)
|
2608002000NRG24101020230117266
|
13/10/2023
|
BHAGO
|
2608002WL007149
|
BHAGO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636000
|
|
BHAGO W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-004-001/22
(ABIANA KHURD)
|
2608002000NRG24101020230117094
|
13/10/2023
|
kamaljeet kaur
|
2608002WL007134
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635988
|
|
KAMALJEET KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
108
|
NURPUR BEDI
|
PB-08-002-004-001/31
(ABIANA KHURD)
|
2608002000NRG24101020230117095
|
13/10/2023
|
Kamlesh Kaur
|
2608002WL007134
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377635985
|
|
KAMLESH KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-004-001/6
(ABIANA KHURD)
|
2608002000NRG24101020230117267
|
13/10/2023
|
KULDEEP KAUR
|
2608002WL007149
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377635996
|
|
KULDIP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-004-001/61
(ABIANA KHURD)
|
2608002000NRG24101020230117268
|
13/10/2023
|
Shinder
|
2608002WL007149
|
Shinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636091
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
111
|
NURPUR BEDI
|
PB-08-002-004-001/75
(ABIANA KHURD)
|
2608002000NRG24101020230117269
|
13/10/2023
|
CHARNJEET KAUR
|
2608002WL007149
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636116
|
|
CHARNJEET KAUR WO JOGINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-007-001/22
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116767
|
13/10/2023
|
KAMLESH KAUR
|
2608002WL007119
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636107
|
|
KAMLESH KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-007-001/51
(ASMAN PUR UPPER)
|
2608002000NRG24101020230116774
|
13/10/2023
|
KAMALJIT KAUR
|
2608002WL007119
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636145
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-013-001/143
(BAJRUR)
|
2608002000NRG24111020230118879
|
13/10/2023
|
MANDEEP KAUR
|
2608002WL007240
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636144
|
|
MRS MANDEEP KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NURPUR BEDI
|
PB-08-002-018-001/101
(BASALI)
|
2608002000NRG24111020230119131
|
13/10/2023
|
MUKESH KUMAR
|
2608002WL007259
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636148
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NURPUR BEDI
|
PB-08-002-018-001/104
(BASALI)
|
2608002000NRG24111020230119133
|
13/10/2023
|
SEEMA DEVI
|
2608002WL007259
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636124
|
|
SEEMA DEVI W/O HARJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-018-001/109
(BASALI)
|
2608002000NRG24111020230119134
|
13/10/2023
|
BABLI DEVI
|
2608002WL007259
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636149
|
|
BABLI DEVI WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-018-001/110
(BASALI)
|
2608002000NRG24111020230119135
|
13/10/2023
|
pawandeep kaur
|
2608002WL007259
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636150
|
|
PAWANDEEP KAUR WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-018-001/13
(BASALI)
|
2608002000NRG24111020230119139
|
13/10/2023
|
Piyara
|
2608002WL007259
|
Piyara
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636117
|
|
PIARA S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-018-001/9
(BASALI)
|
2608002000NRG24111020230119147
|
13/10/2023
|
SUBHASH CHAND
|
2608002WL007259
|
SUBHASH CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636123
|
|
SUBHASH CHAND S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-018-001/99
(BASALI)
|
2608002000NRG24111020230119150
|
13/10/2023
|
MAMATA
|
2608002WL007259
|
MAMATA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636125
|
|
MAMATA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
NURPUR BEDI
|
PB-08-002-023-001/26
(BASSI)
|
2608002000NRG24111020230118829
|
13/10/2023
|
Surinder singh
|
2608002WL007236
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636118
|
|
SURINDER SINGH SO BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-024-001/36
(BATARLA)
|
2608002000NRG24101020230117270
|
13/10/2023
|
SUKHJANT SINGH
|
2608002WL007149
|
SUKHJANT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636018
|
|
MR SUKHJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG24101020230117264
|
13/10/2023
|
Rupinder Kaur
|
2608002WL007148
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636068
|
|
RUPINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-024-001/56
(BATARLA)
|
2608002000NRG24101020230117271
|
13/10/2023
|
Kamal Joti
|
2608002WL007149
|
Kamal Joti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636031
|
|
KAMAL JOTI WO BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-033-001/12
(BOOTHGARH)
|
2608002000NRG24101020230116779
|
13/10/2023
|
SHINDO DEVI
|
2608002WL007120
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636140
|
|
SHINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-033-001/15
(BOOTHGARH)
|
2608002000NRG24101020230116780
|
13/10/2023
|
JAGDISH KUMAR
|
2608002WL007120
|
JAGDISH KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636126
|
|
JAGDISH KUMAR SO MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-033-001/16
(BOOTHGARH)
|
2608002000NRG24101020230116781
|
13/10/2023
|
SAROJ
|
2608002WL007120
|
SAROJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636141
|
|
SAROJ W/O ACHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-033-001/20
(BOOTHGARH)
|
2608002000NRG24101020230116782
|
13/10/2023
|
SANJEEV KUMAR
|
2608002WL007120
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636131
|
|
SANJEEV KUMAR SO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-033-001/21
(BOOTHGARH)
|
2608002000NRG24101020230116783
|
13/10/2023
|
Kushaliya
|
2608002WL007120
|
Kushaliya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636132
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-033-001/22
(BOOTHGARH)
|
2608002000NRG24101020230116784
|
13/10/2023
|
NEELAM
|
2608002WL007120
|
NEELAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636128
|
|
NEELAM
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-033-001/23
(BOOTHGARH)
|
2608002000NRG24101020230116785
|
13/10/2023
|
Usha Rani
|
2608002WL007120
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636119
|
|
USHA RANI W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-033-001/25
(BOOTHGARH)
|
2608002000NRG24101020230116786
|
13/10/2023
|
Monika Devi
|
2608002WL007120
|
Monika Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636120
|
|
MONIKA DEVI WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-033-001/36
(BOOTHGARH)
|
2608002000NRG24101020230116787
|
13/10/2023
|
SUMAN DEVI
|
2608002WL007120
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636142
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-033-001/42
(BOOTHGARH)
|
2608002000NRG24101020230116788
|
13/10/2023
|
Meena
|
2608002WL007120
|
Meena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636135
|
|
MEENA WO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-033-001/43
(BOOTHGARH)
|
2608002000NRG24101020230116790
|
13/10/2023
|
JASWANT SINGH
|
2608002WL007120
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636154
|
|
JASWANT SINGH S/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-033-001/43
(BOOTHGARH)
|
2608002000NRG24101020230116789
|
13/10/2023
|
Mamta
|
2608002WL007120
|
Mamta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636133
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-033-001/44
(BOOTHGARH)
|
2608002000NRG24101020230116791
|
13/10/2023
|
Shindo Devi
|
2608002WL007120
|
Shindo Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636127
|
|
SHINDO W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-033-001/45
(BOOTHGARH)
|
2608002000NRG24101020230116792
|
13/10/2023
|
MOHINDERO
|
2608002WL007120
|
MOHINDERO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636130
|
|
MAHINDERO WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-033-001/47
(BOOTHGARH)
|
2608002000NRG24101020230116793
|
13/10/2023
|
SUMAN DEVI
|
2608002WL007120
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636129
|
|
SUMAN DEVI WO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-033-001/48
(BOOTHGARH)
|
2608002000NRG24101020230116794
|
13/10/2023
|
SANTOSH DEVI
|
2608002WL007120
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636138
|
|
SANTOSH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-033-001/49
(BOOTHGARH)
|
2608002000NRG24101020230116795
|
13/10/2023
|
BANDNA RANI
|
2608002WL007120
|
BANDNA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636134
|
|
BANDNA RANI WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-033-001/50
(BOOTHGARH)
|
2608002000NRG24101020230116796
|
13/10/2023
|
MEJO DEVI
|
2608002WL007120
|
MEJO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636139
|
|
MEJO DEVI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-038-001/12
(CHAUNTA)
|
2608002000NRG24111020230118245
|
13/10/2023
|
MADAN LAL
|
2608002WL007206
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377635989
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NURPUR BEDI
|
PB-08-002-038-001/122
(CHAUNTA)
|
2608002000NRG24111020230118246
|
13/10/2023
|
RAM DAYAL
|
2608002WL007206
|
RAM DAYAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636009
|
|
RAM DIAL SO HAKAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-038-001/129
(CHAUNTA)
|
2608002000NRG24111020230118247
|
13/10/2023
|
DALVIR KAUR
|
2608002WL007206
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636073
|
|
DALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-038-001/133
(CHAUNTA)
|
2608002000NRG24111020230118248
|
13/10/2023
|
JASPREET KAUR
|
2608002WL007206
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636151
|
|
JASPREET KAUR W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-038-001/14
(CHAUNTA)
|
2608002000NRG24111020230118249
|
13/10/2023
|
KUSAM
|
2608002WL007206
|
KUSAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377635997
|
|
MASTER JASHANDEEP SINGH UG KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NURPUR BEDI
|
PB-08-002-038-001/167
(CHAUNTA)
|
2608002000NRG24111020230118252
|
13/10/2023
|
AMRIK KAUR
|
2608002WL007206
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636080
|
|
AMRIK KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-038-001/18
(CHAUNTA)
|
2608002000NRG24111020230118257
|
13/10/2023
|
gurdave singh
|
2608002WL007206
|
gurdave singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377635990
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-038-001/27
(CHAUNTA)
|
2608002000NRG24111020230118259
|
13/10/2023
|
ASHA
|
2608002WL007206
|
ASHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636028
|
|
ASHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-038-001/28
(CHAUNTA)
|
2608002000NRG24111020230118260
|
13/10/2023
|
PINKI
|
2608002WL007206
|
PINKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636074
|
|
PINKI DEVI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-038-001/36
(CHAUNTA)
|
2608002000NRG24111020230118261
|
13/10/2023
|
MOHINDER KAUR
|
2608002WL007206
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636092
|
|
MRS MAHINDER KAUR WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NURPUR BEDI
|
PB-08-002-038-001/42
(CHAUNTA)
|
2608002000NRG24111020230118262
|
13/10/2023
|
JASVIR SINGH
|
2608002WL007206
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635998
|
|
JASVIR SINGH S/O MULKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-041-001/22
(DAHEER PUR)
|
2608002000NRG24101020230117097
|
13/10/2023
|
kushi ram
|
2608002WL007134
|
kushi ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636122
|
|
KHUSHI RAM S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-043-001/21
(DHAMANA)
|
2608002000NRG24111020230118898
|
13/10/2023
|
JASVEER SINGH
|
2608002WL007241
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636020
|
|
JASVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NURPUR BEDI
|
PB-08-002-043-001/81
(DHAMANA)
|
2608002000NRG24111020230118900
|
13/10/2023
|
krishan devi
|
2608002WL007241
|
krishan devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636088
|
|
KRISHNA W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-045-001/142
(GARH BAGHA)
|
2608002000NRG24111020230118907
|
13/10/2023
|
Ram Singh
|
2608002WL007243
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636147
|
|
RAM SINGH SO MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-045-001/66
(GARH BAGHA)
|
2608002000NRG24111020230118911
|
13/10/2023
|
RAM DAYAL
|
2608002WL007243
|
RAM DAYAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636108
|
|
RAMDIYAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-045-001/93
(GARH BAGHA)
|
2608002000NRG24111020230118912
|
13/10/2023
|
JASWANT SINGH
|
2608002WL007243
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636007
|
|
JASWANT SINGH SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
161
|
NURPUR BEDI
|
PB-08-002-049-001/15
(GOCHAR)
|
2608002000NRG24101020230116797
|
13/10/2023
|
BHJANA RAM
|
2608002WL007120
|
BHJANA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636121
|
|
BHAJNA RAM S/O SANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-049-001/93
(GOCHAR)
|
2608002000NRG24101020230116798
|
13/10/2023
|
JASVIR KAUR
|
2608002WL007120
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636115
|
|
JASVIR KAUR W/O GURMEET LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-063-001/213
(JHANDIAN KALAN)
|
2608002000NRG24111020230118443
|
13/10/2023
|
PARVEEN KUMARI
|
2608002WL007216
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636054
|
|
PARVEEN KUMARI W/O NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117105
|
13/10/2023
|
MALKIT SINGH
|
2608002WL007135
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636075
|
|
MALKIT S/O GURNAIV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117106
|
13/10/2023
|
GURMUKH SINGH
|
2608002WL007135
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636017
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117107
|
13/10/2023
|
DARSHAN
|
2608002WL007135
|
DARSHAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636003
|
|
DARSHAN S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NURPUR BEDI
|
PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117108
|
13/10/2023
|
HARI DAS
|
2608002WL007135
|
HARI DAS
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636013
|
|
HARI SINGH S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NURPUR BEDI
|
PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117098
|
13/10/2023
|
BALJIT KAUR
|
2608002WL007134
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636011
|
|
BALJEET KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NURPUR BEDI
|
PB-08-002-073-001/5
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117110
|
13/10/2023
|
KRISHAN LAL
|
2608002WL007135
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636015
|
|
KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117111
|
13/10/2023
|
BHINDER
|
2608002WL007135
|
BHINDER
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636023
|
|
BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NURPUR BEDI
|
PB-08-002-074-002/27
(KHAND BATLOR)
|
2608002000NRG24111020230118839
|
13/10/2023
|
Satya Devi
|
2608002WL007237
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636059
|
|
SATIYA DEVI W/O HARVANS
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-074-002/33
(KHAND BATLOR)
|
2608002000NRG24111020230118840
|
13/10/2023
|
SUNITA
|
2608002WL007237
|
SUNITA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636137
|
|
SUNITA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-074-002/4
(KHAND BATLOR)
|
2608002000NRG24111020230118841
|
13/10/2023
|
HUSAN DEVI
|
2608002WL007237
|
HUSAN DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636112
|
|
HUSSAN DEVI W/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-074-002/40
(KHAND BATLOR)
|
2608002000NRG24111020230118842
|
13/10/2023
|
SONI DEVI
|
2608002WL007237
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636021
|
|
SONI DEVI W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-074-002/44
(KHAND BATLOR)
|
2608002000NRG24111020230118843
|
13/10/2023
|
ASHA RANI
|
2608002WL007237
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636066
|
|
ASHA RANI W/O GINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NURPUR BEDI
|
PB-08-002-074-002/45
(KHAND BATLOR)
|
2608002000NRG24111020230118844
|
13/10/2023
|
HARKESH SINGH
|
2608002WL007237
|
HARKESH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636153
|
|
HARKESH KUMAR SO MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NURPUR BEDI
|
PB-08-002-074-002/46
(KHAND BATLOR)
|
2608002000NRG24111020230118845
|
13/10/2023
|
SURINDER KAUR
|
2608002WL007237
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636024
|
|
SURINDER KAUR W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NURPUR BEDI
|
PB-08-002-074-002/51
(KHAND BATLOR)
|
2608002000NRG24111020230118846
|
13/10/2023
|
SHANTI DEVI
|
2608002WL007237
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636022
|
|
SHANTI DEVI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-074-002/90
(KHAND BATLOR)
|
2608002000NRG24111020230118847
|
13/10/2023
|
RATNI DEVI
|
2608002WL007237
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636106
|
|
RATNI W/O BISHAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NURPUR BEDI
|
PB-08-002-089-001/126
(MOTHAPUR)
|
2608002000NRG24111020230118671
|
13/10/2023
|
SUNITA DEVI
|
2608002WL007227
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636158
|
|
SUNITA DEVI WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-095-001/10
(NANGAL)
|
2608002000NRG24101020230117099
|
13/10/2023
|
SEEMA RANI
|
2608002WL007134
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377635999
|
|
SIMA RANI W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-097-001/21
(NODHE MAJRA)
|
2608002000NRG24101020230117112
|
13/10/2023
|
GURMEET SINGH
|
2608002WL007135
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377635992
|
|
GURMEET SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG24111020230118920
|
13/10/2023
|
Karamjit Kaur
|
2608002WL007245
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636094
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG24111020230118924
|
13/10/2023
|
SUNITA RANI
|
2608002WL007245
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636064
|
|
SUNITA RANI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG24111020230118925
|
13/10/2023
|
JASWINDER SINGH
|
2608002WL007245
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636062
|
|
GURJEET KAUR CO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG24111020230118926
|
13/10/2023
|
MOHAN KAUR
|
2608002WL007245
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636063
|
|
MOHAN KAUR W/O PHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NURPUR BEDI
|
PB-08-002-110-001/35
(RURE MAZRA)
|
2608002000NRG24101020230117272
|
13/10/2023
|
SHAM LAL
|
2608002WL007150
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636157
|
|
SHAM LAL S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NURPUR BEDI
|
PB-08-002-110-001/45
(RURE MAZRA)
|
2608002000NRG24101020230117129
|
13/10/2023
|
RESHAM CHAND
|
2608002WL007138
|
RESHAM CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636156
|
|
RESHAM CHAND S/O RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NURPUR BEDI
|
PB-08-002-110-001/57
(RURE MAZRA)
|
2608002000NRG24101020230117274
|
13/10/2023
|
Pahu Lal
|
2608002WL007152
|
Pahu Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636155
|
|
PAHU LAL
|
ICICI BANK LTD(508534)
|
|
190
|
NURPUR BEDI
|
PB-08-002-135-001/11
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118848
|
13/10/2023
|
BALWINDER KAUR
|
2608002WL007237
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635994
|
|
BALWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NURPUR BEDI
|
PB-08-002-135-001/20
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118849
|
13/10/2023
|
RAJ KUMAR
|
2608002WL007237
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377635993
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
192
|
NURPUR BEDI
|
PB-08-002-135-001/29
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118851
|
13/10/2023
|
BINDER KAUR
|
2608002WL007237
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377635995
|
|
BINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NURPUR BEDI
|
PB-08-002-135-001/5
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118855
|
13/10/2023
|
BIMLA DEVI
|
2608002WL007237
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636113
|
|
BIMLA DEVI & GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NURPUR BEDI
|
PB-08-002-135-001/51
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118856
|
13/10/2023
|
BALJEET KAUR
|
2608002WL007237
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636040
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NURPUR BEDI
|
PB-08-002-135-001/58
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118858
|
13/10/2023
|
KAMLESH KAUR
|
2608002WL007237
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636057
|
|
KAMLESH KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NURPUR BEDI
|
PB-08-002-135-001/65
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118859
|
13/10/2023
|
JOGI RAM
|
2608002WL007237
|
JOGI RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636026
|
|
JOGI RAM S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NURPUR BEDI
|
PB-08-002-135-001/68
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118860
|
13/10/2023
|
GAGANDEEP KAUR
|
2608002WL007237
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636136
|
|
GAGANDEEP KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NURPUR BEDI
|
PB-08-002-135-001/72
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118861
|
13/10/2023
|
KASHMIR KAUR
|
2608002WL007237
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636058
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NURPUR BEDI
|
PB-08-002-135-001/74
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118862
|
13/10/2023
|
KARAMJIT KAUR
|
2608002WL007237
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636060
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
NURPUR BEDI
|
PB-08-002-135-001/87
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118863
|
13/10/2023
|
SOMA SINGH
|
2608002WL007237
|
SOMA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636039
|
|
MR SOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NURPUR BEDI
|
PB-08-002-135-001/9
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118865
|
13/10/2023
|
SANDESH KUMARI
|
2608002WL007237
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636114
|
|
SANDESH KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190890
|
190890
|
|
|
|
|
|
|
|
|
202
|
NURPUR BEDI
|
PB-08-002-135-001/88
(Khad Bathlaur Lower)
|
2608002000NRG24111020230118864
|
13/10/2023
|
RACHNA
|
2608002WL007237
|
RACHNA
|
00354
|
PUNB0351900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636037
|
|
RACHNA D/O SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
203
|
NURPUR BEDI
|
PB-08-002-029-001/10
(BHAOWAL)
|
2608002000NRG24111020230118506
|
13/10/2023
|
BHAJAN SINGH
|
2608002WL007219
|
BHAJAN SINGH
|
00354
|
PUNB0352700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636055
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
204
|
NURPUR BEDI
|
PB-08-002-091-001/38
(MUNNE)
|
2608002000NRG24111020230118963
|
13/10/2023
|
Surinder Kaur
|
2608002WL007249
|
Surinder Kaur
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636105
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
205
|
NURPUR BEDI
|
PB-08-002-110-001/53
(RURE MAZRA)
|
2608002000NRG24101020230117273
|
13/10/2023
|
HARBANS LAL
|
2608002WL007151
|
HARBANS LAL
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636104
|
|
HARBANS LAL S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
206
|
NURPUR BEDI
|
PB-08-002-009-001/25
(AULAKH)
|
2608002000NRG24111020230118493
|
13/10/2023
|
BALWINDER KAUR
|
2608002WL007218
|
BALWINDER KAUR
|
00415
|
SBIN0001368
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636019
|
|
MR BALWINDER KAUR WO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
207
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG24111020230118909
|
13/10/2023
|
AVTAR SINGH
|
2608002WL007243
|
AVTAR SINGH
|
00415
|
SBIN0006342
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635984
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
208
|
NURPUR BEDI
|
PB-08-002-009-001/11
(AULAKH)
|
2608002000NRG24111020230118491
|
13/10/2023
|
GURBAKSHU
|
2608002WL007218
|
GURBAKSHU
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636027
|
|
MRS GURBAKSHO GURBAKSHO
|
STATE BANK OF INDIA(508548)
|
|
209
|
NURPUR BEDI
|
PB-08-002-029-001/30
(BHAOWAL)
|
2608002000NRG24111020230118513
|
13/10/2023
|
UPDESH RANI
|
2608002WL007219
|
UPDESH RANI
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636056
|
|
UPDESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NURPUR BEDI
|
PB-08-002-043-001/122
(DHAMANA)
|
2608002000NRG24111020230118895
|
13/10/2023
|
GURMUKH SINGH
|
2608002WL007241
|
GURMUKH SINGH
|
00415
|
SBIN0017009
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636101
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
NURPUR BEDI
|
PB-08-002-089-001/2
(MOTHAPUR)
|
2608002000NRG24111020230118673
|
13/10/2023
|
KARNAIL KAUR
|
2608002WL007227
|
KARNAIL KAUR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377635948
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NURPUR BEDI
|
PB-08-002-138-001/114
(Takhatgarh)
|
2608002000NRG24131020230119481
|
13/10/2023
|
HARWINDER KAUR
|
2608002WL007281
|
HARWINDER KAUR
|
00415
|
SBIN0017009
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377635991
|
|
HARWINDER KAUR (GURU JLG TAKHATGARH)
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
213
|
NURPUR BEDI
|
PB-08-002-006-001/51
(ASALATPUR)
|
2608002000NRG24111020230118490
|
13/10/2023
|
HARDEEP KAUR
|
2608002WL007218
|
HARDEEP KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377636002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
NURPUR BEDI
|
PB-08-002-006-001/55
(ASALATPUR)
|
2608002000NRG24111020230117690
|
13/10/2023
|
DESH RAJ
|
2608002WL007176
|
DESH RAJ
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636045
|
|
DES RAJ SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
215
|
NURPUR BEDI
|
PB-08-002-006-001/94
(ASALATPUR)
|
2608002000NRG24111020230117699
|
13/10/2023
|
TEJ KAUR
|
2608002WL007176
|
TEJ KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636090
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NURPUR BEDI
|
PB-08-002-009-001/62
(AULAKH)
|
2608002000NRG24111020230118495
|
13/10/2023
|
KULDEEP KAUR
|
2608002WL007218
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636103
|
|
Mrs. KULDEEP KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NURPUR BEDI
|
PB-08-002-018-001/103
(BASALI)
|
2608002000NRG24111020230119132
|
13/10/2023
|
YOG RAJ
|
2608002WL007259
|
YOG RAJ
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636069
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
NURPUR BEDI
|
PB-08-002-018-001/91
(BASALI)
|
2608002000NRG24111020230119148
|
13/10/2023
|
BABY
|
2608002WL007259
|
BABY
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636016
|
|
MRS BABY WIFE OF DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
NURPUR BEDI
|
PB-08-002-018-001/98
(BASALI)
|
2608002000NRG24111020230119149
|
13/10/2023
|
BALBIR KAUR
|
2608002WL007259
|
BALBIR KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636032
|
|
BALBIR KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
NURPUR BEDI
|
PB-08-002-023-001/68
(BASSI)
|
2608002000NRG24111020230118832
|
13/10/2023
|
SEEMA
|
2608002WL007236
|
SEEMA
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636048
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NURPUR BEDI
|
PB-08-002-039-001/94
(CHEHAR MAZARA)
|
2608002000NRG24111020230117738
|
13/10/2023
|
Hardial Singh
|
2608002WL007179
|
Hardial Singh
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636043
|
|
MR HARDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NURPUR BEDI
|
PB-08-002-063-001/201
(JHANDIAN KALAN)
|
2608002000NRG24111020230118441
|
13/10/2023
|
Lachmi Devi
|
2608002WL007216
|
Lachmi Devi
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377636061
|
|
LACHMI DEVI
|
AXIS BANK(607153)
|
|
223
|
NURPUR BEDI
|
PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117109
|
13/10/2023
|
BHOLI DEVI
|
2608002WL007135
|
BHOLI DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636010
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NURPUR BEDI
|
PB-08-002-089-001/1
(MOTHAPUR)
|
2608002000NRG24111020230118666
|
13/10/2023
|
MOHINDER KAUR
|
2608002WL007227
|
MOHINDER KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377636038
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NURPUR BEDI
|
PB-08-002-089-001/100
(MOTHAPUR)
|
2608002000NRG24111020230118667
|
13/10/2023
|
SARABJIT KAUR
|
2608002WL007227
|
SARABJIT KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636085
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NURPUR BEDI
|
PB-08-002-089-001/101
(MOTHAPUR)
|
2608002000NRG24111020230118668
|
13/10/2023
|
JASWINDER KAUR
|
2608002WL007227
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377636033
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
NURPUR BEDI
|
PB-08-002-089-001/104
(MOTHAPUR)
|
2608002000NRG24111020230118669
|
13/10/2023
|
Gurmeet Sing
|
2608002WL007227
|
Gurmeet Sing
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636034
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NURPUR BEDI
|
PB-08-002-089-001/128
(MOTHAPUR)
|
2608002000NRG24111020230118672
|
13/10/2023
|
GURMEET SINGH
|
2608002WL007227
|
GURMEET SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636102
|
|
GURMIT SINGH S/O JOGINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
229
|
NURPUR BEDI
|
PB-08-002-089-001/81
(MOTHAPUR)
|
2608002000NRG24111020230118676
|
13/10/2023
|
Harmesh Singh
|
2608002WL007227
|
Harmesh Singh
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636096
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NURPUR BEDI
|
PB-08-002-089-001/81
(MOTHAPUR)
|
2608002000NRG24111020230118677
|
13/10/2023
|
Surinder Kaur
|
2608002WL007227
|
Surinder Kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636081
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NURPUR BEDI
|
PB-08-002-089-001/85
(MOTHAPUR)
|
2608002000NRG24111020230118679
|
13/10/2023
|
SITA DEVI
|
2608002WL007227
|
SITA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377636035
|
|
MS SITA DEVI WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NURPUR BEDI
|
PB-08-002-089-001/88
(MOTHAPUR)
|
2608002000NRG24111020230118680
|
13/10/2023
|
GEETA DEVI
|
2608002WL007227
|
GEETA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636036
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NURPUR BEDI
|
PB-08-002-089-001/90
(MOTHAPUR)
|
2608002000NRG24111020230118681
|
13/10/2023
|
ASHA DEVI
|
2608002WL007227
|
ASHA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377636070
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NURPUR BEDI
|
PB-08-002-089-001/92
(MOTHAPUR)
|
2608002000NRG24111020230118682
|
13/10/2023
|
BIMLA DEVI
|
2608002WL007227
|
BIMLA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636099
|
|
Mrs. BIMLA W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NURPUR BEDI
|
PB-08-002-089-001/97
(MOTHAPUR)
|
2608002000NRG24111020230118683
|
13/10/2023
|
CHARANJIT KAUR
|
2608002WL007227
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636042
|
|
MRS CHARANJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NURPUR BEDI
|
PB-08-002-128-001/36
(TAPRIAN)
|
2608002000NRG24131020230119496
|
13/10/2023
|
DARSHAN SINGH
|
2608002WL007282
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377636098
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
237
|
NURPUR BEDI
|
PB-08-002-009-001/77
(AULAKH)
|
2608002000NRG24111020230118501
|
13/10/2023
|
BHUPINDER KAUR
|
2608002WL007218
|
BHUPINDER KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636072
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NURPUR BEDI
|
PB-08-002-013-001/127
(BAJRUR)
|
2608002000NRG24111020230118878
|
13/10/2023
|
MANJEET DEVI
|
2608002WL007240
|
MANJEET DEVI
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636050
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NURPUR BEDI
|
PB-08-002-013-001/149
(BAJRUR)
|
2608002000NRG24111020230118880
|
13/10/2023
|
KULDEEP KAUR
|
2608002WL007240
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636093
|
|
MRS KULDEEP KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NURPUR BEDI
|
PB-08-002-013-001/153
(BAJRUR)
|
2608002000NRG24111020230118881
|
13/10/2023
|
NACHHATAR KAUR
|
2608002WL007240
|
NACHHATAR KAUR
|
00415
|
SBIN0051368
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377636078
|
|
NACHHATAR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
NURPUR BEDI
|
PB-08-002-013-001/173
(BAJRUR)
|
2608002000NRG24111020230118882
|
13/10/2023
|
Tirth Ram
|
2608002WL007240
|
Tirth Ram
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636076
|
|
MR TIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NURPUR BEDI
|
PB-08-002-013-001/180
(BAJRUR)
|
2608002000NRG24111020230118883
|
13/10/2023
|
KARAMJEET KAUR
|
2608002WL007240
|
KARAMJEET KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636052
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NURPUR BEDI
|
PB-08-002-013-001/183
(BAJRUR)
|
2608002000NRG24111020230118884
|
13/10/2023
|
KANTA DEVI
|
2608002WL007240
|
KANTA DEVI
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636079
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NURPUR BEDI
|
PB-08-002-013-001/184
(BAJRUR)
|
2608002000NRG24111020230118885
|
13/10/2023
|
RANO DEVI
|
2608002WL007240
|
RANO DEVI
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636049
|
|
RANO DEVI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
NURPUR BEDI
|
PB-08-002-013-001/191
(BAJRUR)
|
2608002000NRG24111020230118887
|
13/10/2023
|
DARSHNA DEVI
|
2608002WL007240
|
DARSHNA DEVI
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636051
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NURPUR BEDI
|
PB-08-002-013-001/196
(BAJRUR)
|
2608002000NRG24111020230118889
|
13/10/2023
|
PARAMJIT KAUR
|
2608002WL007240
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NURPUR BEDI
|
PB-08-002-013-001/215
(BAJRUR)
|
2608002000NRG24111020230118891
|
13/10/2023
|
SURINDER KUMAR
|
2608002WL007240
|
SURINDER KUMAR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636067
|
|
MR SURINDER KUMAR SO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
NURPUR BEDI
|
PB-08-002-013-001/24
(BAJRUR)
|
2608002000NRG24111020230118892
|
13/10/2023
|
JAGIR KAUR
|
2608002WL007240
|
JAGIR KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636012
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NURPUR BEDI
|
PB-08-002-013-001/70
(BAJRUR)
|
2608002000NRG24111020230118894
|
13/10/2023
|
Rajinder Kaur
|
2608002WL007240
|
Rajinder Kaur
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377636077
|
|
MRS RAJINDER KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NURPUR BEDI
|
PB-08-002-018-001/15
(BASALI)
|
2608002000NRG24111020230119140
|
13/10/2023
|
ASHA RANI
|
2608002WL007259
|
ASHA RANI
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636008
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NURPUR BEDI
|
PB-08-002-018-001/28
(BASALI)
|
2608002000NRG24111020230119143
|
13/10/2023
|
SONU
|
2608002WL007259
|
SONU
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636006
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
252
|
NURPUR BEDI
|
PB-08-002-018-001/30
(BASALI)
|
2608002000NRG24111020230119144
|
13/10/2023
|
OMKAR SINGH
|
2608002WL007259
|
OMKAR SINGH
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636005
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NURPUR BEDI
|
PB-08-002-018-001/8
(BASALI)
|
2608002000NRG24111020230119146
|
13/10/2023
|
BABLI DEVI
|
2608002WL007259
|
BABLI DEVI
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636004
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NURPUR BEDI
|
PB-08-002-038-001/156
(CHAUNTA)
|
2608002000NRG24111020230118250
|
13/10/2023
|
AJAY KUMAR
|
2608002WL007206
|
AJAY KUMAR
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377636095
|
|
AJAY S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
NURPUR BEDI
|
PB-08-002-038-001/169
(CHAUNTA)
|
2608002000NRG24111020230118253
|
13/10/2023
|
JAGAT RAM
|
2608002WL007206
|
JAGAT RAM
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377636046
|
|
JAGAT RAM S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
NURPUR BEDI
|
PB-08-002-038-001/24
(CHAUNTA)
|
2608002000NRG24111020230118258
|
13/10/2023
|
JASWINDER KAUR
|
2608002WL007206
|
JASWINDER KAUR
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377636047
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NURPUR BEDI
|
PB-08-002-043-001/134
(DHAMANA)
|
2608002000NRG24111020230118896
|
13/10/2023
|
JASWANT SINGH
|
2608002WL007241
|
JASWANT SINGH
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636041
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NURPUR BEDI
|
PB-08-002-043-001/140
(DHAMANA)
|
2608002000NRG24101020230117100
|
13/10/2023
|
HARPREET SINGH
|
2608002WL007135
|
HARPREET SINGH
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636086
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NURPUR BEDI
|
PB-08-002-043-001/85
(DHAMANA)
|
2608002000NRG24111020230118901
|
13/10/2023
|
RANJEET SINGH
|
2608002WL007241
|
RANJEET SINGH
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377636100
|
|
MR RANJIT SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NURPUR BEDI
|
PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24101020230117104
|
13/10/2023
|
MANJIT KAUR
|
2608002WL007135
|
MANJIT KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377636087
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NURPUR BEDI
|
PB-08-002-128-001/10
(TAPRIAN)
|
2608002000NRG24131020230119493
|
13/10/2023
|
SURJIT SINGH
|
2608002WL007282
|
SURJIT SINGH
|
00415
|
SBIN0051368
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377636097
|
|
MR SURJIT SINGH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
262
|
NURPUR BEDI
|
PB-08-002-029-001/19
(BHAOWAL)
|
2608002000NRG24111020230118508
|
13/10/2023
|
BAKHSISH KAUR
|
2608002WL007219
|
BAKHSISH KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377635964
|
|
BAKHSISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546309
|
546309
|
|
|
|
|
|
|
|