|
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-08-002-021-001/19
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123413
|
23/10/2023
|
Krishna Devi
|
2608002WL007504
|
Krishna Devi
|
00032
|
UTIB0002234
|
2970
|
2970
|
Processed
|
22/11/2023
|
|
7905940961
|
|
KRISHANA DEVI W/O KIRSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/21
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123415
|
23/10/2023
|
Sunita Devi
|
2608002WL007504
|
Sunita Devi
|
00032
|
UTIB0002234
|
490
|
490
|
Processed
|
22/11/2023
|
|
7905940960
|
|
SUNITA DEVI W/O RAM PAL
|
AXIS BANK(607153)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/40
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123420
|
23/10/2023
|
SULEKH CHAND
|
2608002WL007504
|
SULEKH CHAND
|
00032
|
UTIB0002234
|
810
|
810
|
Processed
|
22/11/2023
|
|
7905940962
|
|
SULEKH CHAND
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-043-001/32
(DHAMANA)
|
2608002000NRG24191020230124341
|
23/10/2023
|
CHANO DEVI
|
2608002WL007558
|
CHANO DEVI
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940959
|
|
CHANO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
NURPUR BEDI
|
PB-08-002-043-001/55
(DHAMANA)
|
2608002000NRG24191020230124343
|
23/10/2023
|
JAGINDER KAUR
|
2608002WL007558
|
JAGINDER KAUR
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940958
|
|
JAGINDER KAUR
|
INDUSIND BANK(607189)
|
|
6
|
NURPUR BEDI
|
PB-08-002-063-001/182
(JHANDIAN KALAN)
|
2608002000NRG24171020230121671
|
23/10/2023
|
BINDER PAL
|
2608002WL007398
|
BINDER PAL
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940963
|
|
MR BINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-138-001/12
(Takhatgarh)
|
2608002000NRG24181020230122414
|
23/10/2023
|
SURINDER KAUR
|
2608002WL007453
|
SURINDER KAUR
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940967
|
|
SURINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-096-001/45
(NANGRAN)
|
2608002000NRG24231020230125632
|
23/10/2023
|
Neelam kumari
|
2608002WL007658
|
Neelam kumari
|
00032
|
UTIB0002420
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940964
|
|
NEELAM KUMARI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-096-001/48
(NANGRAN)
|
2608002000NRG24231020230125633
|
23/10/2023
|
NILAM RANI
|
2608002WL007658
|
NILAM RANI
|
00032
|
UTIB0002420
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940966
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG24231020230125638
|
23/10/2023
|
REENA
|
2608002WL007658
|
REENA
|
00032
|
UTIB0002420
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940965
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-046-001/17
(GARH DOLIYAN)
|
2608002000NRG24231020230125999
|
23/10/2023
|
SUKHDEV SINGH
|
2608002WL007684
|
SUKHDEV SINGH
|
00045
|
BARB0ROPARX
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905941031
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-045-001/20
(GARH BAGHA)
|
2608002000NRG24231020230125985
|
23/10/2023
|
NACHHATAR KAUR
|
2608002WL007684
|
NACHHATAR KAUR
|
00048
|
BKID0006570
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941072
|
|
NACHHTAR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NURPUR BEDI
|
PB-08-002-045-001/202
(GARH BAGHA)
|
2608002000NRG24171020230121753
|
23/10/2023
|
MONIKA DEVI
|
2608002WL007408
|
MONIKA DEVI
|
00048
|
BKID0006570
|
320
|
320
|
Processed
|
22/11/2023
|
|
7905941073
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-045-001/166
(GARH BAGHA)
|
2608002000NRG24171020230121751
|
23/10/2023
|
Sukhdeep Singh
|
2608002WL007408
|
Sukhdeep Singh
|
00051
|
MAHB0001288
|
400
|
400
|
Processed
|
22/11/2023
|
|
7905941050
|
|
Mr. SUKHDEEP SINGH SO PREM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-045-001/82
(GARH BAGHA)
|
2608002000NRG24231020230125997
|
23/10/2023
|
BAKHSHO DEVI
|
2608002WL007684
|
BAKHSHO DEVI
|
00078
|
CNRB0002473
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940995
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-034-001/1
(BRARI)
|
2608002000NRG24181020230123291
|
23/10/2023
|
AMARJEET KAUR
|
2608002WL007499
|
AMARJEET KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941015
|
|
GURDEEP KAUR U/G AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-034-001/124
(BRARI)
|
2608002000NRG24181020230123296
|
23/10/2023
|
SEEMA DEVI
|
2608002WL007499
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941032
|
|
Mr. SEEMA DEVI W O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-034-001/89
(BRARI)
|
2608002000NRG24181020230123306
|
23/10/2023
|
PARMLA DEVI
|
2608002WL007499
|
PARMLA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941016
|
|
Mrs. PARMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-110-001/54
(RURE MAZRA)
|
2608002000NRG24231020230125763
|
23/10/2023
|
Rekha
|
2608002WL007667
|
Rekha
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905941017
|
|
Mrs. REKHA . W/O NASIB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-031-001/5
(BHOGIPUR)
|
2608002000NRG24231020230125654
|
23/10/2023
|
JASWINDER KAUR
|
2608002WL007659
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940994
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-045-001/5
(GARH BAGHA)
|
2608002000NRG24231020230125995
|
23/10/2023
|
KAMLESH KUMARI
|
2608002WL007684
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941018
|
|
KAMLESH KUMARI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-050-001/12
(GOLU MAJRA)
|
2608002000NRG24191020230124346
|
23/10/2023
|
Roshan Lal
|
2608002WL007558
|
Roshan Lal
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905941019
|
|
ROSHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-077-001/75
(KHERI)
|
2608002000NRG24181020230122841
|
23/10/2023
|
NILAM
|
2608002WL007475
|
NILAM
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940993
|
|
NEELAM RANI W/O HARMESH LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-110-001/13
(RURE MAZRA)
|
2608002000NRG24231020230125760
|
23/10/2023
|
KRISHNA
|
2608002WL007667
|
KRISHNA
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940992
|
|
Mrs. KRISHNA DEVI W/O GYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-043-001/64
(DHAMANA)
|
2608002000NRG24191020230124344
|
23/10/2023
|
RAJ KUMARI
|
2608002WL007558
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941040
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-052-001/103
(GREWAL)
|
2608002000NRG24191020230124309
|
23/10/2023
|
SIVAN DEVI
|
2608002WL007556
|
SIVAN DEVI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941036
|
|
SIVAN DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-052-001/108
(GREWAL)
|
2608002000NRG24191020230124311
|
23/10/2023
|
SONIA
|
2608002WL007556
|
SONIA
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941045
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
28
|
NURPUR BEDI
|
PB-08-002-052-001/11
(GREWAL)
|
2608002000NRG24191020230124312
|
23/10/2023
|
Data Ram
|
2608002WL007556
|
Data Ram
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905941038
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-052-001/19
(GREWAL)
|
2608002000NRG24191020230124315
|
23/10/2023
|
mahinder kaur
|
2608002WL007556
|
mahinder kaur
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941013
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG24191020230124316
|
23/10/2023
|
SHEELA DEVI
|
2608002WL007556
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941037
|
|
SHIELA DEVI WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-052-001/33
(GREWAL)
|
2608002000NRG24191020230124317
|
23/10/2023
|
AMARJIT KAUR
|
2608002WL007556
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941039
|
|
AMARJIT KAUR W\O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
NURPUR BEDI
|
PB-08-002-052-001/7
(GREWAL)
|
2608002000NRG24191020230124323
|
23/10/2023
|
JASWINDER KAUR
|
2608002WL007556
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905941041
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NURPUR BEDI
|
PB-08-002-052-001/97
(GREWAL)
|
2608002000NRG24191020230124325
|
23/10/2023
|
SONU
|
2608002WL007556
|
SONU
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941043
|
|
SONU SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
NURPUR BEDI
|
PB-08-002-077-001/183
(KHERI)
|
2608002000NRG24181020230122834
|
23/10/2023
|
MANJIT KAUR
|
2608002WL007475
|
MANJIT KAUR
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941044
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NURPUR BEDI
|
PB-08-002-077-001/47
(KHERI)
|
2608002000NRG24181020230122839
|
23/10/2023
|
IQBAL SINGH
|
2608002WL007475
|
IQBAL SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941042
|
|
IQBAL SINGH RANA
|
HDFC BANK LTD(607152)
|
|
36
|
NURPUR BEDI
|
PB-08-002-077-001/89
(KHERI)
|
2608002000NRG24181020230122846
|
23/10/2023
|
TRIPTA DEVI
|
2608002WL007475
|
TRIPTA DEVI
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941014
|
|
TRIPTA DEVI DSSO PLA17584
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG24191020230124361
|
23/10/2023
|
Manpreet Kaur
|
2608002WL007559
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941046
|
|
MANPREET KAUR DO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-046-001/24
(GARH DOLIYAN)
|
2608002000NRG24231020230126000
|
23/10/2023
|
RAJINDER KAUR
|
2608002WL007684
|
RAJINDER KAUR
|
00349
|
PSIB0000037
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905941030
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-008-001/1
(ASMANPUR)
|
2608002000NRG24191020230124493
|
23/10/2023
|
Mandeep Kaur
|
2608002WL007572
|
Mandeep Kaur
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
23/11/2023
|
|
7905941029
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/27
(GARH BAGHA)
|
2608002000NRG24231020230125988
|
23/10/2023
|
Gurjeet Kaur
|
2608002WL007684
|
Gurjeet Kaur
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
23/11/2023
|
|
7905941087
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-077-001/113
(KHERI)
|
2608002000NRG24181020230122824
|
23/10/2023
|
DARSHNA DEVI
|
2608002WL007475
|
DARSHNA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941085
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-077-001/138
(KHERI)
|
2608002000NRG24181020230122831
|
23/10/2023
|
RAJ PAL
|
2608002WL007475
|
RAJ PAL
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905941086
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-077-001/60
(KHERI)
|
2608002000NRG24181020230122840
|
23/10/2023
|
BINDER KAUR
|
2608002WL007475
|
BINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905941088
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-012-001/125
(BAINS)
|
2608002000NRG24181020230122397
|
23/10/2023
|
DALJEET KAUR
|
2608002WL007452
|
DALJEET KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940936
|
|
DALJIT KAUR W/O BAKHSISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
NURPUR BEDI
|
PB-08-002-012-001/129
(BAINS)
|
2608002000NRG24181020230122398
|
23/10/2023
|
ANU DEVI
|
2608002WL007452
|
ANU DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940975
|
|
ANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24181020230122400
|
23/10/2023
|
PARAMJIT KAUR
|
2608002WL007452
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905941026
|
|
PARAMJIT KAUR WO PREM CHNAD NAREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24181020230122399
|
23/10/2023
|
PREEM CHAND
|
2608002WL007452
|
PREEM CHAND
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905941097
|
|
PREM CHAND SO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-012-001/17
(BAINS)
|
2608002000NRG24181020230122401
|
23/10/2023
|
HARBHAJAN SINGH
|
2608002WL007452
|
HARBHAJAN SINGH
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905941098
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-012-001/18
(BAINS)
|
2608002000NRG24181020230122402
|
23/10/2023
|
GURBAKSH KAUR
|
2608002WL007452
|
GURBAKSH KAUR
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905941095
|
|
GURBAKSH KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-012-001/20
(BAINS)
|
2608002000NRG24181020230122404
|
23/10/2023
|
DEV KAUR
|
2608002WL007452
|
DEV KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940972
|
|
DEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-012-001/31
(BAINS)
|
2608002000NRG24181020230122405
|
23/10/2023
|
RAJ KUMARI.
|
2608002WL007452
|
RAJ KUMARI.
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905941094
|
|
RAJ KUMARI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-012-001/56
(BAINS)
|
2608002000NRG24181020230122407
|
23/10/2023
|
BALJINDER SINGH
|
2608002WL007452
|
BALJINDER SINGH
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941099
|
|
BALJINDER SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-012-001/56
(BAINS)
|
2608002000NRG24181020230122406
|
23/10/2023
|
HARJINDER KAUR
|
2608002WL007452
|
HARJINDER KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941096
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-012-001/66
(BAINS)
|
2608002000NRG24181020230122408
|
23/10/2023
|
DINESH KUMAR
|
2608002WL007452
|
DINESH KUMAR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905940918
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-012-001/71
(BAINS)
|
2608002000NRG24181020230122409
|
23/10/2023
|
MANJIT KAUR
|
2608002WL007452
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905941101
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-012-001/8
(BAINS)
|
2608002000NRG24181020230122410
|
23/10/2023
|
Taro Devi
|
2608002WL007452
|
Taro Devi
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905941102
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-012-001/91
(BAINS)
|
2608002000NRG24181020230122412
|
23/10/2023
|
PARAMJIT KAUR
|
2608002WL007452
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940939
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-031-001/119
(BHOGIPUR)
|
2608002000NRG24231020230125640
|
23/10/2023
|
kushliya devi
|
2608002WL007659
|
kushliya devi
|
00349
|
PSIB0000199
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7905940916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-031-001/14
(BHOGIPUR)
|
2608002000NRG24231020230125644
|
23/10/2023
|
LAJEYA DEVI
|
2608002WL007659
|
LAJEYA DEVI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940970
|
|
LAJEYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-031-001/16
(BHOGIPUR)
|
2608002000NRG24231020230125645
|
23/10/2023
|
SAVITARI DEVI
|
2608002WL007659
|
SAVITARI DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940940
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-031-001/18
(BHOGIPUR)
|
2608002000NRG24231020230125646
|
23/10/2023
|
RAJ KAUR
|
2608002WL007659
|
RAJ KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940942
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-031-001/19
(BHOGIPUR)
|
2608002000NRG24231020230125647
|
23/10/2023
|
BIMLA DEVI
|
2608002WL007659
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941089
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
NURPUR BEDI
|
PB-08-002-031-001/21
(BHOGIPUR)
|
2608002000NRG24231020230125648
|
23/10/2023
|
MAHINDER KAUR
|
2608002WL007659
|
MAHINDER KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905941092
|
|
MINDO DEVI & CHARNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
NURPUR BEDI
|
PB-08-002-031-001/22
(BHOGIPUR)
|
2608002000NRG24231020230125649
|
23/10/2023
|
meena rani
|
2608002WL007659
|
meena rani
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941028
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
65
|
NURPUR BEDI
|
PB-08-002-031-001/24
(BHOGIPUR)
|
2608002000NRG24231020230125650
|
23/10/2023
|
Paramjit Kaur
|
2608002WL007659
|
Paramjit Kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940917
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-031-001/43
(BHOGIPUR)
|
2608002000NRG24231020230125653
|
23/10/2023
|
LEELA DEVI
|
2608002WL007659
|
LEELA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941093
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
NURPUR BEDI
|
PB-08-002-031-001/6
(BHOGIPUR)
|
2608002000NRG24231020230125655
|
23/10/2023
|
BAVINDER KAUR
|
2608002WL007659
|
BAVINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940941
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
NURPUR BEDI
|
PB-08-002-031-001/7
(BHOGIPUR)
|
2608002000NRG24231020230125656
|
23/10/2023
|
SUKHVINDER KAUR
|
2608002WL007659
|
SUKHVINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940971
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-031-001/70
(BHOGIPUR)
|
2608002000NRG24231020230125657
|
23/10/2023
|
ASHA RANI
|
2608002WL007659
|
ASHA RANI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940974
|
|
ASHA RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-031-001/71
(BHOGIPUR)
|
2608002000NRG24231020230125658
|
23/10/2023
|
RESHAM RANI
|
2608002WL007659
|
RESHAM RANI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905941091
|
|
RESHAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-052-001/34
(GREWAL)
|
2608002000NRG24191020230124318
|
23/10/2023
|
KULWINDER SINGH
|
2608002WL007556
|
KULWINDER SINGH
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940928
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-058-001/20
(JAHANDIA KHURD)
|
2608002000NRG24191020230124498
|
23/10/2023
|
JEET RAM
|
2608002WL007574
|
JEET RAM
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941100
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
NURPUR BEDI
|
PB-08-002-063-001/10
(JHANDIAN KALAN)
|
2608002000NRG24171020230121632
|
23/10/2023
|
URMILA DEVI
|
2608002WL007396
|
URMILA DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940935
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-063-001/100
(JHANDIAN KALAN)
|
2608002000NRG24171020230121633
|
23/10/2023
|
MAHINDRO
|
2608002WL007396
|
MAHINDRO
|
00349
|
PSIB0000199
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7905940932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NURPUR BEDI
|
PB-08-002-063-001/111
(JHANDIAN KALAN)
|
2608002000NRG24171020230121634
|
23/10/2023
|
JASWINDER KAUR
|
2608002WL007396
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940920
|
|
JASWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NURPUR BEDI
|
PB-08-002-063-001/112
(JHANDIAN KALAN)
|
2608002000NRG24171020230121635
|
23/10/2023
|
jasvir kaur
|
2608002WL007396
|
jasvir kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940924
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NURPUR BEDI
|
PB-08-002-063-001/120
(JHANDIAN KALAN)
|
2608002000NRG24171020230121636
|
23/10/2023
|
SURINDERA DEVI
|
2608002WL007396
|
SURINDERA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940938
|
|
SULINDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NURPUR BEDI
|
PB-08-002-063-001/15
(JHANDIAN KALAN)
|
2608002000NRG24171020230121637
|
23/10/2023
|
HARJIT KAUR
|
2608002WL007396
|
HARJIT KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905940923
|
|
HARJIT KAUR WO BAGGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-063-001/167
(JHANDIAN KALAN)
|
2608002000NRG24171020230121638
|
23/10/2023
|
GURBAKSH KAUR
|
2608002WL007396
|
GURBAKSH KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940934
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NURPUR BEDI
|
PB-08-002-063-001/17
(JHANDIAN KALAN)
|
2608002000NRG24171020230121639
|
23/10/2023
|
SWARANI DEVI
|
2608002WL007396
|
SWARANI DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905941090
|
|
SWARANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NURPUR BEDI
|
PB-08-002-063-001/173
(JHANDIAN KALAN)
|
2608002000NRG24171020230121640
|
23/10/2023
|
KIRANDEEP KAUR
|
2608002WL007396
|
KIRANDEEP KAUR
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940933
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-063-001/19
(JHANDIAN KALAN)
|
2608002000NRG24171020230121641
|
23/10/2023
|
BALU RAM
|
2608002WL007396
|
BALU RAM
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905940931
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NURPUR BEDI
|
PB-08-002-063-001/5
(JHANDIAN KALAN)
|
2608002000NRG24171020230121647
|
23/10/2023
|
SEETA DEVI
|
2608002WL007396
|
SEETA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940921
|
|
GEETA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
84
|
NURPUR BEDI
|
PB-08-002-063-001/60
(JHANDIAN KALAN)
|
2608002000NRG24171020230121648
|
23/10/2023
|
TOSHI DEVI
|
2608002WL007396
|
TOSHI DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940922
|
|
TOSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NURPUR BEDI
|
PB-08-002-063-001/72
(JHANDIAN KALAN)
|
2608002000NRG24171020230121649
|
23/10/2023
|
MEERA DEVI
|
2608002WL007396
|
MEERA DEVI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940937
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NURPUR BEDI
|
PB-08-002-063-001/84
(JHANDIAN KALAN)
|
2608002000NRG24171020230121650
|
23/10/2023
|
SHINDO DEVI
|
2608002WL007396
|
SHINDO DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940919
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NURPUR BEDI
|
PB-08-002-063-001/95
(JHANDIAN KALAN)
|
2608002000NRG24171020230121651
|
23/10/2023
|
RATANA
|
2608002WL007396
|
RATANA
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940925
|
|
RATNA SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NURPUR BEDI
|
PB-08-002-138-001/109
(Takhatgarh)
|
2608002000NRG24181020230122413
|
23/10/2023
|
AMARJEET KAUR
|
2608002WL007453
|
AMARJEET KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940927
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
89
|
NURPUR BEDI
|
PB-08-002-138-001/127
(Takhatgarh)
|
2608002000NRG24181020230122415
|
23/10/2023
|
SOMA DEVI
|
2608002WL007453
|
SOMA DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905941023
|
|
SOMA DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NURPUR BEDI
|
PB-08-002-138-001/129
(Takhatgarh)
|
2608002000NRG24181020230122416
|
23/10/2023
|
SOMA DEVI
|
2608002WL007453
|
SOMA DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905941027
|
|
Mrs. SOMA DEVI W O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NURPUR BEDI
|
PB-08-002-138-001/161
(Takhatgarh)
|
2608002000NRG24181020230122417
|
23/10/2023
|
Ram pal
|
2608002WL007453
|
Ram pal
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940930
|
|
RAMPAL SO HUSAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NURPUR BEDI
|
PB-08-002-138-001/172
(Takhatgarh)
|
2608002000NRG24181020230122419
|
23/10/2023
|
Sonu
|
2608002WL007453
|
Sonu
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940973
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NURPUR BEDI
|
PB-08-002-138-001/22
(Takhatgarh)
|
2608002000NRG24181020230122422
|
23/10/2023
|
BIMLA DEVI
|
2608002WL007453
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905940926
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NURPUR BEDI
|
PB-08-002-138-001/75
(Takhatgarh)
|
2608002000NRG24181020230122423
|
23/10/2023
|
JOGINDER KAUR
|
2608002WL007453
|
JOGINDER KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905941025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NURPUR BEDI
|
PB-08-002-138-001/84
(Takhatgarh)
|
2608002000NRG24181020230122424
|
23/10/2023
|
GITA DEVI
|
2608002WL007453
|
GITA DEVI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905940929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NURPUR BEDI
|
PB-08-002-138-001/97
(Takhatgarh)
|
2608002000NRG24181020230122425
|
23/10/2023
|
Paramjeet kaur
|
2608002WL007453
|
Paramjeet kaur
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905941024
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
97
|
NURPUR BEDI
|
PB-08-002-077-001/118
(KHERI)
|
2608002000NRG24181020230122825
|
23/10/2023
|
PUSHPA DEVI
|
2608002WL007475
|
PUSHPA DEVI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940979
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NURPUR BEDI
|
PB-08-002-077-001/124
(KHERI)
|
2608002000NRG24181020230122828
|
23/10/2023
|
BHOLI
|
2608002WL007475
|
BHOLI
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940980
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NURPUR BEDI
|
PB-08-002-077-001/146
(KHERI)
|
2608002000NRG24181020230122832
|
23/10/2023
|
BANDNA
|
2608002WL007475
|
BANDNA
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940981
|
|
BANDNA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NURPUR BEDI
|
PB-08-002-077-001/4
(KHERI)
|
2608002000NRG24181020230122838
|
23/10/2023
|
Charno Devi
|
2608002WL007475
|
Charno Devi
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940978
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NURPUR BEDI
|
PB-08-002-138-001/170
(Takhatgarh)
|
2608002000NRG24181020230122418
|
23/10/2023
|
RAM LAL
|
2608002WL007453
|
RAM LAL
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940977
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
102
|
NURPUR BEDI
|
PB-08-002-021-001/1
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123412
|
23/10/2023
|
Sushil kumar
|
2608002WL007504
|
Sushil kumar
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
22/11/2023
|
|
7905940968
|
|
SUSHIL KUMAR S/O SURJAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-021-001/2
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123414
|
23/10/2023
|
SANTOKH KUMARI
|
2608002WL007504
|
SANTOKH KUMARI
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
22/11/2023
|
|
7905940951
|
|
SANTOKH KAUR&DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-021-001/30-A
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123416
|
23/10/2023
|
RANDHEER KUMAR
|
2608002WL007504
|
RANDHEER KUMAR
|
00352
|
PUNB0PGB003
|
2695
|
2695
|
Processed
|
22/11/2023
|
|
7905940909
|
|
Mr. RANDHIR KUMAR SO SURJAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NURPUR BEDI
|
PB-08-002-021-001/35
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123418
|
23/10/2023
|
JOTI BALA
|
2608002WL007504
|
JOTI BALA
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7905940947
|
|
JOTI BALA W/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-021-001/4
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123419
|
23/10/2023
|
GURNEEB SINGH
|
2608002WL007504
|
GURNEEB SINGH
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
22/11/2023
|
|
7905940950
|
|
GURNAB SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-021-001/44
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123422
|
23/10/2023
|
RINA KUMARI
|
2608002WL007504
|
RINA KUMARI
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
22/11/2023
|
|
7905940953
|
|
REENA KUMARI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-021-001/61
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123425
|
23/10/2023
|
LAL CHAND
|
2608002WL007504
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
22/11/2023
|
|
7905940948
|
|
LAL CHAND SO GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-021-001/64
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123426
|
23/10/2023
|
RAMANPREET KAUR
|
2608002WL007504
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
22/11/2023
|
|
7905940956
|
|
RAMANPREET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-021-001/8
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123427
|
23/10/2023
|
SUKHVIR KAUR
|
2608002WL007504
|
SUKHVIR KAUR
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
22/11/2023
|
|
7905940949
|
|
SUKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-021-001/9
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123428
|
23/10/2023
|
HAME RAJ
|
2608002WL007504
|
HAME RAJ
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7905940915
|
|
HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-034-001/115
(BRARI)
|
2608002000NRG24181020230123294
|
23/10/2023
|
Rano
|
2608002WL007499
|
Rano
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940943
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-034-001/12
(BRARI)
|
2608002000NRG24181020230123295
|
23/10/2023
|
SOMA DEVI
|
2608002WL007499
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940945
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-034-001/36
(BRARI)
|
2608002000NRG24181020230123301
|
23/10/2023
|
SUMAN DEVI
|
2608002WL007499
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941002
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-034-001/97
(BRARI)
|
2608002000NRG24181020230123308
|
23/10/2023
|
BHOLA DEVI
|
2608002WL007499
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940912
|
|
BHOLA DEVI W/O JAGDISH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-041-001/10
(DAHEER PUR)
|
2608002000NRG24231020230125661
|
23/10/2023
|
KASHMIRO
|
2608002WL007660
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940893
|
|
KASHMIR KAUR W/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-041-001/2
(DAHEER PUR)
|
2608002000NRG24231020230125662
|
23/10/2023
|
MANPREET KAUR
|
2608002WL007660
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940891
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NURPUR BEDI
|
PB-08-002-041-001/28
(DAHEER PUR)
|
2608002000NRG24231020230125663
|
23/10/2023
|
JASPAL KAUR
|
2608002WL007660
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940881
|
|
JASPAL KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-041-001/4
(DAHEER PUR)
|
2608002000NRG24231020230125664
|
23/10/2023
|
PUSHPA DEVI
|
2608002WL007660
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905941003
|
|
PUSHPA DEVI W/O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-041-001/7
(DAHEER PUR)
|
2608002000NRG24231020230125666
|
23/10/2023
|
NIRMALA DEVI
|
2608002WL007660
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940895
|
|
NIRMALA DEVI DO MAHER CHAND
|
UCO BANK(607066)
|
|
121
|
NURPUR BEDI
|
PB-08-002-041-001/75
(DAHEER PUR)
|
2608002000NRG24231020230125667
|
23/10/2023
|
JASVIR KAUR
|
2608002WL007660
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905941084
|
|
JASVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-043-001/119
(DHAMANA)
|
2608002000NRG24191020230124339
|
23/10/2023
|
VEER KAUR
|
2608002WL007558
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940868
|
|
MISS AMRITA RANI UG VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-043-001/131
(DHAMANA)
|
2608002000NRG24191020230124340
|
23/10/2023
|
SARABJEET KAUR
|
2608002WL007558
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905941082
|
|
SARVJIT KAUR W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-045-001/129
(GARH BAGHA)
|
2608002000NRG24231020230125971
|
23/10/2023
|
CHARANJEET KAUR
|
2608002WL007684
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905941005
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-045-001/137
(GARH BAGHA)
|
2608002000NRG24231020230125973
|
23/10/2023
|
MANJIT SINGH
|
2608002WL007684
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940898
|
|
MANJIT SINGH S/O SURTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-045-001/140
(GARH BAGHA)
|
2608002000NRG24231020230125974
|
23/10/2023
|
SURJIT KAUR
|
2608002WL007684
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940883
|
|
SURJIT KAUR WO AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-045-001/142
(GARH BAGHA)
|
2608002000NRG24171020230121750
|
23/10/2023
|
Ram Singh
|
2608002WL007408
|
Ram Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
22/11/2023
|
|
7905940900
|
|
RAM SINGH SO MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-045-001/147
(GARH BAGHA)
|
2608002000NRG24231020230125975
|
23/10/2023
|
SUKHWINDER KAUR
|
2608002WL007684
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940955
|
|
SUKHWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-045-001/15
(GARH BAGHA)
|
2608002000NRG24231020230125976
|
23/10/2023
|
RAJ RANI
|
2608002WL007684
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940865
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
130
|
NURPUR BEDI
|
PB-08-002-045-001/157
(GARH BAGHA)
|
2608002000NRG24231020230125977
|
23/10/2023
|
Gurmeet Kaur
|
2608002WL007684
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940872
|
|
GURMEET KAUR D/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-045-001/159
(GARH BAGHA)
|
2608002000NRG24231020230125979
|
23/10/2023
|
Manpreet Kaur
|
2608002WL007684
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940906
|
|
MANPREET KAUR W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-045-001/17
(GARH BAGHA)
|
2608002000NRG24231020230125981
|
23/10/2023
|
SATYA DEVI
|
2608002WL007684
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940896
|
|
SATIA DEVI W/O MAHINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-045-001/18
(GARH BAGHA)
|
2608002000NRG24231020230125982
|
23/10/2023
|
Ram Kumar
|
2608002WL007684
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940901
|
|
RAM KUMAR S/O CHHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-045-001/19
(GARH BAGHA)
|
2608002000NRG24231020230125983
|
23/10/2023
|
RAM PIARI
|
2608002WL007684
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940889
|
|
RAM PIARI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-045-001/198
(GARH BAGHA)
|
2608002000NRG24231020230125984
|
23/10/2023
|
GURPREET KAUR
|
2608002WL007684
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940885
|
|
GURPREET KAUR WO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-045-001/26
(GARH BAGHA)
|
2608002000NRG24231020230125987
|
23/10/2023
|
SURJIT KAUR
|
2608002WL007684
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940904
|
|
SURJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-045-001/3
(GARH BAGHA)
|
2608002000NRG24231020230125989
|
23/10/2023
|
KAMLJIT KAUR
|
2608002WL007684
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940875
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-045-001/30
(GARH BAGHA)
|
2608002000NRG24231020230125990
|
23/10/2023
|
KRISHNA DEVI
|
2608002WL007684
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941006
|
|
KRISHNA DEVI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-045-001/33
(GARH BAGHA)
|
2608002000NRG24231020230125991
|
23/10/2023
|
SITO
|
2608002WL007684
|
SITO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940903
|
|
SITO W/O RAM JI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-045-001/34
(GARH BAGHA)
|
2608002000NRG24231020230125992
|
23/10/2023
|
BHOLI DEVI
|
2608002WL007684
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940907
|
|
BHOLI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-045-001/35
(GARH BAGHA)
|
2608002000NRG24231020230125993
|
23/10/2023
|
SAROJ RANI
|
2608002WL007684
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940905
|
|
SAROJ W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG24231020230125994
|
23/10/2023
|
KULDEEP KAUR
|
2608002WL007684
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940873
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-045-001/66
(GARH BAGHA)
|
2608002000NRG24171020230121754
|
23/10/2023
|
RAM DAYAL
|
2608002WL007408
|
RAM DAYAL
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
22/11/2023
|
|
7905940999
|
|
RAMDIYAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-045-001/9
(GARH BAGHA)
|
2608002000NRG24231020230125998
|
23/10/2023
|
KANTA DEVI
|
2608002WL007684
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941080
|
|
KANTA DEVI W/OBALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-045-001/93
(GARH BAGHA)
|
2608002000NRG24171020230121755
|
23/10/2023
|
JASWANT SINGH
|
2608002WL007408
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
22/11/2023
|
|
7905940878
|
|
JASWANT SINGH SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
146
|
NURPUR BEDI
|
PB-08-002-050-001/1
(GOLU MAJRA)
|
2608002000NRG24191020230124345
|
23/10/2023
|
SATYA
|
2608002WL007558
|
SATYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905941078
|
|
SATYA W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NURPUR BEDI
|
PB-08-002-050-001/39
(GOLU MAJRA)
|
2608002000NRG24191020230124348
|
23/10/2023
|
RAM LAL
|
2608002WL007558
|
RAM LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940882
|
|
RAM LAL SO HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-050-001/51
(GOLU MAJRA)
|
2608002000NRG24191020230124349
|
23/10/2023
|
Krishna Devi
|
2608002WL007558
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940871
|
|
KRISHNA DEVI W/O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-050-001/52
(GOLU MAJRA)
|
2608002000NRG24191020230124350
|
23/10/2023
|
Giyano
|
2608002WL007558
|
Giyano
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940880
|
|
GIYANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
150
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG24191020230124351
|
23/10/2023
|
MINI DEVI
|
2608002WL007558
|
MINI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940886
|
|
MINI DEVI WO AKSHAY KUMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-052-001/112
(GREWAL)
|
2608002000NRG24191020230124314
|
23/10/2023
|
Gurpreet Kaur
|
2608002WL007556
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940884
|
|
GURPREET KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-052-001/51
(GREWAL)
|
2608002000NRG24191020230124320
|
23/10/2023
|
RANJIT KAUR
|
2608002WL007556
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940867
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
NURPUR BEDI
|
PB-08-002-052-001/55
(GREWAL)
|
2608002000NRG24191020230124321
|
23/10/2023
|
LACHHMI
|
2608002WL007556
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905941001
|
|
LACHHMI W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-052-001/66
(GREWAL)
|
2608002000NRG24191020230124322
|
23/10/2023
|
Rajwinder Kaur
|
2608002WL007556
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940879
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NURPUR BEDI
|
PB-08-002-057-001/119
(HYATPUR)
|
2608002000NRG24231020230125751
|
23/10/2023
|
ASHA KUMARI
|
2608002WL007667
|
ASHA KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940957
|
|
ASHA KUMARI W/O MAISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG24231020230125753
|
23/10/2023
|
SIKHA RANI
|
2608002WL007667
|
SIKHA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940946
|
|
SIKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-057-001/135
(HYATPUR)
|
2608002000NRG24231020230125754
|
23/10/2023
|
SHEASH PAL
|
2608002WL007667
|
SHEASH PAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940911
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
NURPUR BEDI
|
PB-08-002-057-001/138
(HYATPUR)
|
2608002000NRG24231020230125755
|
23/10/2023
|
HUKAM CHAND
|
2608002WL007667
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940914
|
|
HUKAM CHAND S/O RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG24231020230125756
|
23/10/2023
|
DAYAL SINGH
|
2608002WL007667
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940952
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-057-001/34
(HYATPUR)
|
2608002000NRG24231020230125757
|
23/10/2023
|
BALWINDER KAUR
|
2608002WL007667
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940969
|
|
BALWINDER KAURW/ODHARAM PAL&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG24231020230125758
|
23/10/2023
|
Sarabjit Kaur
|
2608002WL007667
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940954
|
|
SARBJIT W/O ABHIMANNU
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-057-001/82
(HYATPUR)
|
2608002000NRG24231020230125759
|
23/10/2023
|
KAMLESH RANI
|
2608002WL007667
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940944
|
|
KAMLESH RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NURPUR BEDI
|
PB-08-002-058-001/137
(JAHANDIA KHURD)
|
2608002000NRG24191020230124497
|
23/10/2023
|
Nar Singh
|
2608002WL007574
|
Nar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940913
|
|
NAR SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-063-001/170
(JHANDIAN KALAN)
|
2608002000NRG24171020230121669
|
23/10/2023
|
Shiv Kumar
|
2608002WL007398
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940870
|
|
SHIV KUMAR & JAGJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NURPUR BEDI
|
PB-08-002-064-001/26
(JHANGRIAN)
|
2608002000NRG24231020230125679
|
23/10/2023
|
TARO DEVI
|
2608002WL007662
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940910
|
|
TARA DEVI D/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
NURPUR BEDI
|
PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126001
|
23/10/2023
|
SEEMA DEVI
|
2608002WL007684
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940887
|
|
SEEMA DEVI W/O HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NURPUR BEDI
|
PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126002
|
23/10/2023
|
BIMLA
|
2608002WL007684
|
BIMLA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940894
|
|
BIMLA KAMAL
|
HDFC BANK LTD(607152)
|
|
168
|
NURPUR BEDI
|
PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126003
|
23/10/2023
|
RAM KAMAL
|
2608002WL007684
|
RAM KAMAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940869
|
|
RAM KAMAL S/O KHUSHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NURPUR BEDI
|
PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126006
|
23/10/2023
|
BALVIR KAUR
|
2608002WL007684
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940877
|
|
BALVIRO W/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NURPUR BEDI
|
PB-08-002-073-001/163
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126007
|
23/10/2023
|
BABLI
|
2608002WL007684
|
BABLI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940876
|
|
BABLI W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NURPUR BEDI
|
PB-08-002-073-001/163
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126008
|
23/10/2023
|
LAKHWINDER SINGH
|
2608002WL007684
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940888
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NURPUR BEDI
|
PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126009
|
23/10/2023
|
RAM DAS
|
2608002WL007684
|
RAM DAS
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905941081
|
|
RAM DASS S/O HAKKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NURPUR BEDI
|
PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126010
|
23/10/2023
|
SARJITO DEVI
|
2608002WL007684
|
SARJITO DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905941004
|
|
SURJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126012
|
23/10/2023
|
BABBU
|
2608002WL007684
|
BABBU
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940866
|
|
BABBU S/O BALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NURPUR BEDI
|
PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126015
|
23/10/2023
|
DEBBO
|
2608002WL007684
|
DEBBO
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940890
|
|
DEBO W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NURPUR BEDI
|
PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126016
|
23/10/2023
|
RANJIT KAUR
|
2608002WL007684
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940864
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG24191020230124353
|
23/10/2023
|
RAJ KUMARI
|
2608002WL007559
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941083
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG24191020230124354
|
23/10/2023
|
Sunita Devi
|
2608002WL007559
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940863
|
|
SUNITA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG24191020230124355
|
23/10/2023
|
KASMIR KAUR
|
2608002WL007559
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940997
|
|
KASHMIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG24191020230124356
|
23/10/2023
|
Kamlesh Rani
|
2608002WL007559
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941000
|
|
KAMLESH KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG24191020230124357
|
23/10/2023
|
Kaushalya
|
2608002WL007559
|
Kaushalya
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940899
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG24191020230124358
|
23/10/2023
|
SOMA DEVI
|
2608002WL007559
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940908
|
|
SOMA DEVI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG24191020230124360
|
23/10/2023
|
Vidya Devi
|
2608002WL007559
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940892
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG24191020230124362
|
23/10/2023
|
Paranjit Kaur
|
2608002WL007559
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940902
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-131-001/105
(TIBBA)
|
2608002000NRG24231020230126021
|
23/10/2023
|
SOM NATH
|
2608002WL007684
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940998
|
|
SOM NATH & OM PARKASH SS/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
NURPUR BEDI
|
PB-08-002-131-001/21
(TIBBA)
|
2608002000NRG24231020230126022
|
23/10/2023
|
RAMESH KUMAR
|
2608002WL007684
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905941079
|
|
RAMESH KUMAR S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NURPUR BEDI
|
PB-08-002-131-001/28
(TIBBA)
|
2608002000NRG24231020230126023
|
23/10/2023
|
OM PARKASH
|
2608002WL007684
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940897
|
|
OM PARKASH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NURPUR BEDI
|
PB-08-002-131-001/79
(TIBBA)
|
2608002000NRG24231020230126024
|
23/10/2023
|
BALRAJ SINGH
|
2608002WL007684
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940862
|
|
BALRAJ SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NURPUR BEDI
|
PB-08-002-135-001/86
(Khad Bathlaur Lower)
|
2608002000NRG24231020230126025
|
23/10/2023
|
Surjit Kaur
|
2608002WL007684
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940874
|
|
SURJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199715
|
199715
|
|
|
|
|
|
|
|
|
190
|
NURPUR BEDI
|
PB-08-002-045-001/136
(GARH BAGHA)
|
2608002000NRG24231020230125972
|
23/10/2023
|
KAMALJEET KAUR
|
2608002WL007684
|
KAMALJEET KAUR
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905941022
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NURPUR BEDI
|
PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126004
|
23/10/2023
|
PARAMJIT KAUR
|
2608002WL007684
|
PARAMJIT KAUR
|
00354
|
PUNB0040800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905940976
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
192
|
NURPUR BEDI
|
PB-08-002-034-001/24
(BRARI)
|
2608002000NRG24181020230123300
|
23/10/2023
|
BAKHSHISH KAUR
|
2608002WL007499
|
BAKHSHISH KAUR
|
00354
|
PUNB0488400
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941007
|
|
BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
193
|
NURPUR BEDI
|
PB-08-002-034-001/14
(BRARI)
|
2608002000NRG24181020230123297
|
23/10/2023
|
KAMLA DEVI
|
2608002WL007499
|
KAMLA DEVI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941076
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NURPUR BEDI
|
PB-08-002-034-001/43
(BRARI)
|
2608002000NRG24181020230123302
|
23/10/2023
|
MAMTA DEVI
|
2608002WL007499
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941077
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NURPUR BEDI
|
PB-08-002-063-001/228
(JHANDIAN KALAN)
|
2608002000NRG24171020230121644
|
23/10/2023
|
MAMTA DEVI
|
2608002WL007396
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941008
|
|
MAMTA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NURPUR BEDI
|
PB-08-002-077-001/119
(KHERI)
|
2608002000NRG24181020230122826
|
23/10/2023
|
HARBANSI DEVI
|
2608002WL007475
|
HARBANSI DEVI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941075
|
|
HARBANSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG24231020230125685
|
23/10/2023
|
JAGDISH SINGH
|
2608002WL007662
|
JAGDISH SINGH
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941074
|
|
JAGDISH SINGH AND PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
198
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG24171020230121752
|
23/10/2023
|
AVTAR SINGH
|
2608002WL007408
|
AVTAR SINGH
|
00415
|
SBIN0006342
|
320
|
320
|
Processed
|
22/11/2023
|
|
7905940996
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
199
|
NURPUR BEDI
|
PB-08-002-021-001/32
(BASS JASSE MAJRA)
|
2608002000NRG24191020230124494
|
23/10/2023
|
SOHAN SINGH
|
2608002WL007573
|
SOHAN SINGH
|
00415
|
SBIN0050166
|
250
|
250
|
Processed
|
22/11/2023
|
|
7905941047
|
|
SOHAN SINGH S/O RAM JI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NURPUR BEDI
|
PB-08-002-031-001/11
(BHOGIPUR)
|
2608002000NRG24231020230125639
|
23/10/2023
|
JASPAL KAUR
|
2608002WL007659
|
JASPAL KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905941068
|
|
MASTER SHUBGIR UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NURPUR BEDI
|
PB-08-002-031-001/3
(BHOGIPUR)
|
2608002000NRG24231020230125651
|
23/10/2023
|
ARJUN RAM
|
2608002WL007659
|
ARJUN RAM
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905941055
|
|
ARJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NURPUR BEDI
|
PB-08-002-031-001/34
(BHOGIPUR)
|
2608002000NRG24231020230125652
|
23/10/2023
|
Sulindra Devi
|
2608002WL007659
|
Sulindra Devi
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941058
|
|
SULINDERA DEVI
|
HDFC BANK LTD(607152)
|
|
203
|
NURPUR BEDI
|
PB-08-002-034-001/103
(BRARI)
|
2608002000NRG24181020230123292
|
23/10/2023
|
KULWINDER KAUR
|
2608002WL007499
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941065
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NURPUR BEDI
|
PB-08-002-034-001/15
(BRARI)
|
2608002000NRG24181020230123298
|
23/10/2023
|
JASWINDER KAUR
|
2608002WL007499
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941067
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NURPUR BEDI
|
PB-08-002-034-001/23
(BRARI)
|
2608002000NRG24181020230123299
|
23/10/2023
|
KAMLA DEVI
|
2608002WL007499
|
KAMLA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941066
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NURPUR BEDI
|
PB-08-002-034-001/96
(BRARI)
|
2608002000NRG24181020230123307
|
23/10/2023
|
MAMTA KUMARI
|
2608002WL007499
|
MAMTA KUMARI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941053
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
207
|
NURPUR BEDI
|
PB-08-002-043-001/37
(DHAMANA)
|
2608002000NRG24191020230124342
|
23/10/2023
|
KAMALJIT KAUR
|
2608002WL007558
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905941010
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NURPUR BEDI
|
PB-08-002-052-001/71
(GREWAL)
|
2608002000NRG24191020230124324
|
23/10/2023
|
SURINDER KAUR
|
2608002WL007556
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905941054
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG24231020230125750
|
23/10/2023
|
Pargaso Devi
|
2608002WL007667
|
Pargaso Devi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941052
|
|
PRAKASHO DEVI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
NURPUR BEDI
|
PB-08-002-057-001/126
(HYATPUR)
|
2608002000NRG24231020230125752
|
23/10/2023
|
BHOLI
|
2608002WL007667
|
BHOLI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905941061
|
|
BHOLI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
211
|
NURPUR BEDI
|
PB-08-002-057-001/206
(HYATPUR)
|
2608002000NRG24231020230125765
|
23/10/2023
|
PREM LATA
|
2608002WL007668
|
PREM LATA
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905941051
|
|
PREM LATA W/O BALRAM & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NURPUR BEDI
|
PB-08-002-058-001/132
(JAHANDIA KHURD)
|
2608002000NRG24191020230124495
|
23/10/2023
|
Anil Kumar
|
2608002WL007574
|
Anil Kumar
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941057
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NURPUR BEDI
|
PB-08-002-058-001/136
(JAHANDIA KHURD)
|
2608002000NRG24191020230124496
|
23/10/2023
|
DARSHAN NATH
|
2608002WL007574
|
DARSHAN NATH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941012
|
|
MR DARSHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NURPUR BEDI
|
PB-08-002-058-001/24
(JAHANDIA KHURD)
|
2608002000NRG24191020230124499
|
23/10/2023
|
Pawan Kumar
|
2608002WL007574
|
Pawan Kumar
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941063
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NURPUR BEDI
|
PB-08-002-063-001/23
(JHANDIAN KALAN)
|
2608002000NRG24171020230121645
|
23/10/2023
|
PRAM KAUR
|
2608002WL007396
|
PRAM KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905941069
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NURPUR BEDI
|
PB-08-002-063-001/25
(JHANDIAN KALAN)
|
2608002000NRG24171020230121672
|
23/10/2023
|
BHUPINDER SINGH
|
2608002WL007398
|
BHUPINDER SINGH
|
00415
|
SBIN0050166
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7905941011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
NURPUR BEDI
|
PB-08-002-077-001/102
(KHERI)
|
2608002000NRG24181020230122821
|
23/10/2023
|
SUMAN DEVI
|
2608002WL007475
|
SUMAN DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905941070
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
NURPUR BEDI
|
PB-08-002-077-001/111
(KHERI)
|
2608002000NRG24181020230122823
|
23/10/2023
|
SHINDER KAUR
|
2608002WL007475
|
SHINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941064
|
|
SHINDO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
219
|
NURPUR BEDI
|
PB-08-002-077-001/171
(KHERI)
|
2608002000NRG24181020230122833
|
23/10/2023
|
AMANDEEP KAUR
|
2608002WL007475
|
AMANDEEP KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941048
|
|
AMANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
NURPUR BEDI
|
PB-08-002-077-001/90
(KHERI)
|
2608002000NRG24181020230122847
|
23/10/2023
|
SUDESH KUMARI
|
2608002WL007475
|
SUDESH KUMARI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941059
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44488
|
44488
|
|
|
|
|
|
|
|
|
221
|
NURPUR BEDI
|
PB-08-002-021-001/34
(BASS JASSE MAJRA)
|
2608002000NRG24181020230123417
|
23/10/2023
|
RENU BALA
|
2608002WL007504
|
RENU BALA
|
00415
|
SBIN0050555
|
2695
|
2695
|
Processed
|
22/11/2023
|
|
7905941009
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
222
|
NURPUR BEDI
|
PB-08-002-045-001/106
(GARH BAGHA)
|
2608002000NRG24231020230125970
|
23/10/2023
|
BUDH RAM
|
2608002WL007684
|
BUDH RAM
|
00415
|
SBIN0051368
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905941060
|
|
MR BUDH RAM SO ISHAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NURPUR BEDI
|
PB-08-002-050-001/2
(GOLU MAJRA)
|
2608002000NRG24191020230124347
|
23/10/2023
|
Des Raj
|
2608002WL007558
|
Des Raj
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905941033
|
|
DES RAJ
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
224
|
NURPUR BEDI
|
PB-08-002-052-001/5
(GREWAL)
|
2608002000NRG24191020230124319
|
23/10/2023
|
Lajya
|
2608002WL007556
|
Lajya
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941035
|
|
MRS LAJYA I
|
STATE BANK OF INDIA(508548)
|
|
225
|
NURPUR BEDI
|
PB-08-002-063-001/200
(JHANDIAN KALAN)
|
2608002000NRG24171020230121642
|
23/10/2023
|
Balwinder Kumar
|
2608002WL007396
|
Balwinder Kumar
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905941049
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NURPUR BEDI
|
PB-08-002-073-001/32
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126011
|
23/10/2023
|
SEETU
|
2608002WL007684
|
SEETU
|
00415
|
SBIN0051368
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905941056
|
|
SEETO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NURPUR BEDI
|
PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126014
|
23/10/2023
|
MINDO DEVI
|
2608002WL007684
|
MINDO DEVI
|
00415
|
SBIN0051368
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905941071
|
|
MINDO W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
NURPUR BEDI
|
PB-08-002-073-001/94
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126018
|
23/10/2023
|
BUDHU RAM
|
2608002WL007684
|
BUDHU RAM
|
00415
|
SBIN0051368
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7905941034
|
|
MR BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
NURPUR BEDI
|
PB-08-002-073-001/94
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24231020230126019
|
23/10/2023
|
NIRMALA
|
2608002WL007684
|
NIRMALA
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905941062
|
|
MRS NIRMALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
230
|
NURPUR BEDI
|
PB-08-002-045-001/160
(GARH BAGHA)
|
2608002000NRG24231020230125980
|
23/10/2023
|
Pardeep Kaur
|
2608002WL007684
|
Pardeep Kaur
|
00462
|
UCBA0000441
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905941021
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
231
|
NURPUR BEDI
|
PB-08-002-064-001/21
(JHANGRIAN)
|
2608002000NRG24231020230125678
|
23/10/2023
|
SUMAN
|
2608002WL007662
|
SUMAN
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940985
|
|
SUMAN W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NURPUR BEDI
|
PB-08-002-064-001/5
(JHANGRIAN)
|
2608002000NRG24231020230125681
|
23/10/2023
|
GURCHAIN
|
2608002WL007662
|
GURCHAIN
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940984
|
|
GURCHAIN SINGH
|
UCO BANK(607066)
|
|
233
|
NURPUR BEDI
|
PB-08-002-064-001/7
(JHANGRIAN)
|
2608002000NRG24231020230125682
|
23/10/2023
|
SAROJ
|
2608002WL007662
|
SAROJ
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940986
|
|
SAROJ
|
UCO BANK(607066)
|
|
234
|
NURPUR BEDI
|
PB-08-002-096-001/34
(NANGRAN)
|
2608002000NRG24231020230125631
|
23/10/2023
|
krishana Devi
|
2608002WL007658
|
krishana Devi
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940988
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
235
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG24231020230125637
|
23/10/2023
|
Parkaso
|
2608002WL007658
|
Parkaso
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905941020
|
|
PARKASHO
|
UCO BANK(607066)
|
|
236
|
NURPUR BEDI
|
PB-08-002-137-001/26
(Sakhpur)
|
2608002000NRG24231020230125683
|
23/10/2023
|
RAM PIARI
|
2608002WL007662
|
RAM PIARI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940983
|
|
RAM PIARI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
237
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG24231020230125684
|
23/10/2023
|
PARMALA DEVI
|
2608002WL007662
|
PARMALA DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940982
|
|
PARMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
238
|
NURPUR BEDI
|
PB-08-002-096-001/32
(NANGRAN)
|
2608002000NRG24231020230125630
|
23/10/2023
|
URMALA DEVI
|
2608002WL007658
|
URMALA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940987
|
|
URMALA DEVI
|
UCO BANK(607066)
|
|
239
|
NURPUR BEDI
|
PB-08-002-096-001/52
(NANGRAN)
|
2608002000NRG24231020230125634
|
23/10/2023
|
BHAGWATI DEVI
|
2608002WL007658
|
BHAGWATI DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940991
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
240
|
NURPUR BEDI
|
PB-08-002-096-001/62
(NANGRAN)
|
2608002000NRG24231020230125635
|
23/10/2023
|
SAWARNI
|
2608002WL007658
|
SAWARNI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940990
|
|
SWARNI DEVI
|
UCO BANK(607066)
|
|
241
|
NURPUR BEDI
|
PB-08-002-096-001/70
(NANGRAN)
|
2608002000NRG24231020230125636
|
23/10/2023
|
KEHARO DEVI
|
2608002WL007658
|
KEHARO DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940989
|
|
KEHARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523696
|
523696
|
|
|
|
|
|
|
|