|
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-08-002-132-001/109
(TIBBA NANGAL)
|
2608002000NRG24250920230103836
|
26/09/2023
|
MEENA RANI
|
2608002WL006330
|
MEENA RANI
|
00032
|
UTIB0002234
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790529
|
|
MEENA RANI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/122
(NANGRAN)
|
2608002000NRG24260920230104387
|
26/09/2023
|
ANITA RANI
|
2608002WL006371
|
ANITA RANI
|
00032
|
UTIB0002420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790531
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG24260920230104391
|
26/09/2023
|
KAMLESH KUMARI
|
2608002WL006371
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790530
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/89
(NANGRAN)
|
2608002000NRG24260920230104398
|
26/09/2023
|
SAROJ
|
2608002WL006371
|
SAROJ
|
00032
|
UTIB0002420
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790532
|
|
SAROJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG24250920230103816
|
26/09/2023
|
RANI
|
2608002WL006329
|
RANI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790411
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/12
(AZAMPUR)
|
2608002000NRG24250920230103817
|
26/09/2023
|
JAGIRO
|
2608002WL006329
|
JAGIRO
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790416
|
|
Mrs. JAGIRO W/O SUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-010-001/16
(AZAMPUR)
|
2608002000NRG24250920230103819
|
26/09/2023
|
VIDYA DEVI
|
2608002WL006329
|
VIDYA DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790408
|
|
Mrs. VIDYA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-010-001/17
(AZAMPUR)
|
2608002000NRG24250920230103820
|
26/09/2023
|
TARSEM LAL
|
2608002WL006329
|
TARSEM LAL
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375790412
|
|
Mr. TARESM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG24250920230103821
|
26/09/2023
|
suresh kumari
|
2608002WL006329
|
suresh kumari
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790430
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-010-001/3
(AZAMPUR)
|
2608002000NRG24250920230103824
|
26/09/2023
|
Gurbaksh Kaur
|
2608002WL006329
|
Gurbaksh Kaur
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790432
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG24250920230103825
|
26/09/2023
|
Pritam Kaur
|
2608002WL006329
|
Pritam Kaur
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790417
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-010-001/56
(AZAMPUR)
|
2608002000NRG24250920230103830
|
26/09/2023
|
RANJIT KAUR
|
2608002WL006329
|
RANJIT KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790409
|
|
Mrs. RANJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-010-001/81
(AZAMPUR)
|
2608002000NRG24250920230103832
|
26/09/2023
|
JAMNA DEVI
|
2608002WL006329
|
JAMNA DEVI
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790431
|
|
Mrs. JAMNA DEVI W O MALOOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-010-001/93
(AZAMPUR)
|
2608002000NRG24250920230103835
|
26/09/2023
|
MANJEET KAUR
|
2608002WL006329
|
MANJEET KAUR
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790410
|
|
Mrs. MANJEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-057-001/173
(HYATPUR)
|
2608002000NRG24260920230104241
|
26/09/2023
|
BHOLA
|
2608002WL006358
|
BHOLA
|
00089
|
CBIN0281069
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790415
|
|
Mrs. BHOLA W/O BISAKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-079-001/1
(KUMBHEWAL)
|
2608002000NRG24260920230104482
|
26/09/2023
|
JAGIR KAUR
|
2608002WL006383
|
JAGIR KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375790414
|
|
JAGIR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NURPUR BEDI
|
PB-08-002-079-001/10
(KUMBHEWAL)
|
2608002000NRG24260920230104045
|
26/09/2023
|
PARAMJEET KAUR
|
2608002WL006345
|
PARAMJEET KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790433
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-079-001/15
(KUMBHEWAL)
|
2608002000NRG24260920230104483
|
26/09/2023
|
GURWINDER KAUR
|
2608002WL006383
|
GURWINDER KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790425
|
|
Mrs. GURWINDER KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-079-001/17
(KUMBHEWAL)
|
2608002000NRG24260920230104484
|
26/09/2023
|
SUKHWINDER KAUR
|
2608002WL006383
|
SUKHWINDER KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790428
|
|
Mrs. SUKHWINDER KAUR W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-079-001/18
(KUMBHEWAL)
|
2608002000NRG24260920230104485
|
26/09/2023
|
GURJEET KAUR
|
2608002WL006383
|
GURJEET KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790427
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-079-001/2
(KUMBHEWAL)
|
2608002000NRG24260920230104487
|
26/09/2023
|
NACHATAR KAUR
|
2608002WL006383
|
NACHATAR KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790422
|
|
Mrs. NACHATTAR KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NURPUR BEDI
|
PB-08-002-079-001/20
(KUMBHEWAL)
|
2608002000NRG24260920230104488
|
26/09/2023
|
KARAN KAUR
|
2608002WL006383
|
KARAN KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790426
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-079-001/21
(KUMBHEWAL)
|
2608002000NRG24260920230104489
|
26/09/2023
|
PARAMJIT KAUR
|
2608002WL006383
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790423
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NURPUR BEDI
|
PB-08-002-079-001/26
(KUMBHEWAL)
|
2608002000NRG24260920230104048
|
26/09/2023
|
SUMANPREET KAUR
|
2608002WL006345
|
SUMANPREET KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790421
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-079-001/3
(KUMBHEWAL)
|
2608002000NRG24260920230104493
|
26/09/2023
|
PUSHWINDER KAUR
|
2608002WL006383
|
PUSHWINDER KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790419
|
|
PASHWINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
26
|
NURPUR BEDI
|
PB-08-002-079-001/34
(KUMBHEWAL)
|
2608002000NRG24260920230104495
|
26/09/2023
|
KULDEEP KAUR
|
2608002WL006383
|
KULDEEP KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790424
|
|
KULDEEP KAUR W/O GURNAIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
NURPUR BEDI
|
PB-08-002-079-001/43
(KUMBHEWAL)
|
2608002000NRG24260920230104499
|
26/09/2023
|
BALVIR KAUR
|
2608002WL006383
|
BALVIR KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790407
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-079-001/9
(KUMBHEWAL)
|
2608002000NRG24260920230104503
|
26/09/2023
|
SUKHA RAM
|
2608002WL006383
|
SUKHA RAM
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790420
|
|
Mr. SUKHRAM SUKHRAM S/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NURPUR BEDI
|
PB-08-002-082-001/28
(LASARI)
|
2608002000NRG24260920230104172
|
26/09/2023
|
Ajaib Singh
|
2608002WL006352
|
Ajaib Singh
|
00089
|
CBIN0281069
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790418
|
|
Mr. AJAIB SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NURPUR BEDI
|
PB-08-002-082-001/39
(LASARI)
|
2608002000NRG24260920230104174
|
26/09/2023
|
RAVINDER SINGH
|
2608002WL006352
|
RAVINDER SINGH
|
00089
|
CBIN0281069
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790429
|
|
Mr. RAVINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51803
|
51803
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG24250920230103822
|
26/09/2023
|
KAKA RAM
|
2608002WL006329
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375790403
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-067-001/115
(KALWAN)
|
2608002000NRG24260920230104381
|
26/09/2023
|
Sashi Kanta
|
2608002WL006370
|
Sashi Kanta
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790402
|
|
SHASHI KANTA W/O ASHOK KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
NURPUR BEDI
|
PB-08-002-110-001/13
(RURE MAZRA)
|
2608002000NRG24260920230104251
|
26/09/2023
|
KRISHNA
|
2608002WL006358
|
KRISHNA
|
00114
|
UTIB0SRCB01
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7375790404
|
|
Mrs. KRISHNA DEVI W/O GYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NURPUR BEDI
|
PB-08-002-132-001/223
(TIBBA NANGAL)
|
2608002000NRG24250920230103848
|
26/09/2023
|
BHOLI DEVI
|
2608002WL006330
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790405
|
|
BHOLI DEVI W/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-010-001/43
(AZAMPUR)
|
2608002000NRG24250920230103828
|
26/09/2023
|
ANJU BALA
|
2608002WL006329
|
ANJU BALA
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790438
|
|
Mrs. ANJU BALA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NURPUR BEDI
|
PB-08-002-079-001/13
(KUMBHEWAL)
|
2608002000NRG24260920230104046
|
26/09/2023
|
AMARJEET KAUR
|
2608002WL006345
|
AMARJEET KAUR
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790437
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NURPUR BEDI
|
PB-08-002-079-001/55
(KUMBHEWAL)
|
2608002000NRG24260920230104053
|
26/09/2023
|
KAMLESH KUMARI
|
2608002WL006345
|
KAMLESH KUMARI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790436
|
|
KAMLESH KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-010-001/84
(AZAMPUR)
|
2608002000NRG24250920230103833
|
26/09/2023
|
RAJNI BALA
|
2608002WL006329
|
RAJNI BALA
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790375
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NURPUR BEDI
|
PB-08-002-010-001/87
(AZAMPUR)
|
2608002000NRG24250920230103834
|
26/09/2023
|
SOMA RANI
|
2608002WL006329
|
SOMA RANI
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790376
|
|
SOMARANI D O HARMESH
|
BANK OF BARODA(606985)
|
|
40
|
NURPUR BEDI
|
PB-08-002-079-001/22
(KUMBHEWAL)
|
2608002000NRG24260920230104490
|
26/09/2023
|
KAMLA RANI
|
2608002WL006383
|
KAMLA RANI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790369
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-079-001/24
(KUMBHEWAL)
|
2608002000NRG24260920230104491
|
26/09/2023
|
Santosh Kumari
|
2608002WL006383
|
Santosh Kumari
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790370
|
|
Mrs. SANTOSH KUMARI W O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NURPUR BEDI
|
PB-08-002-079-001/28
(KUMBHEWAL)
|
2608002000NRG24260920230104492
|
26/09/2023
|
HUKMI
|
2608002WL006383
|
HUKMI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790363
|
|
HUKMI & DSSO PLA.77960
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-079-001/35
(KUMBHEWAL)
|
2608002000NRG24260920230104496
|
26/09/2023
|
AMARJIT KAUR
|
2608002WL006383
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790368
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-079-001/36
(KUMBHEWAL)
|
2608002000NRG24260920230104049
|
26/09/2023
|
RAJINDER KAUR
|
2608002WL006345
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790371
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-079-001/37
(KUMBHEWAL)
|
2608002000NRG24260920230104498
|
26/09/2023
|
DHARMI
|
2608002WL006383
|
DHARMI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790372
|
|
DHARMI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NURPUR BEDI
|
PB-08-002-079-001/38
(KUMBHEWAL)
|
2608002000NRG24260920230104050
|
26/09/2023
|
MANJIT KAUR
|
2608002WL006345
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790366
|
|
MANJIT KAUR WO GURCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NURPUR BEDI
|
PB-08-002-079-001/53
(KUMBHEWAL)
|
2608002000NRG24260920230104052
|
26/09/2023
|
SURINDER SINGH
|
2608002WL006345
|
SURINDER SINGH
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790362
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-079-001/59
(KUMBHEWAL)
|
2608002000NRG24260920230104054
|
26/09/2023
|
MANJIT KUMARI
|
2608002WL006345
|
MANJIT KUMARI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790365
|
|
MANJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-079-001/6
(KUMBHEWAL)
|
2608002000NRG24260920230104501
|
26/09/2023
|
JASVIR KAUR
|
2608002WL006383
|
JASVIR KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790367
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-082-001/55
(LASARI)
|
2608002000NRG24260920230104175
|
26/09/2023
|
JAGTAR SINGH
|
2608002WL006352
|
JAGTAR SINGH
|
00349
|
PSIB0000138
|
384
|
384
|
Processed
|
11/11/2023
|
|
7375790364
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-082-001/67
(LASARI)
|
2608002000NRG24260920230104180
|
26/09/2023
|
AMARJEET KAUR
|
2608002WL006352
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790378
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-082-001/69
(LASARI)
|
2608002000NRG24260920230104181
|
26/09/2023
|
PAWAN KUMAR
|
2608002WL006352
|
PAWAN KUMAR
|
00349
|
PSIB0000138
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790374
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG24260920230104212
|
26/09/2023
|
JAGIR KAUR
|
2608002WL006355
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7375790373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-132-001/21
(TIBBA NANGAL)
|
2608002000NRG24250920230103846
|
26/09/2023
|
HARDEEP KAUR
|
2608002WL006330
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790377
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37305
|
37305
|
|
|
|
|
|
|
|
|
55
|
NURPUR BEDI
|
PB-08-002-132-001/15
(TIBBA NANGAL)
|
2608002000NRG24250920230103837
|
26/09/2023
|
SHINDO DEVI
|
2608002WL006330
|
SHINDO DEVI
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790379
|
|
SHINDO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NURPUR BEDI
|
PB-08-002-132-001/182
(TIBBA NANGAL)
|
2608002000NRG24250920230103839
|
26/09/2023
|
baksha devi
|
2608002WL006330
|
baksha devi
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790380
|
|
BAKHSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
57
|
NURPUR BEDI
|
PB-08-002-004-001/22
(ABIANA KHURD)
|
2608002000NRG24250920230103868
|
26/09/2023
|
kamaljeet kaur
|
2608002WL006332
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375790470
|
|
KAMALJEET KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
58
|
NURPUR BEDI
|
PB-08-002-004-001/31
(ABIANA KHURD)
|
2608002000NRG24250920230103869
|
26/09/2023
|
Kamlesh Kaur
|
2608002WL006332
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790468
|
|
KAMLESH KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-020-001/89
(BASS GADDIWAL)
|
2608002000NRG24250920230103955
|
26/09/2023
|
MANJIT SINGH
|
2608002WL006337
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790527
|
|
MANJIT SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-041-001/22
(DAHEER PUR)
|
2608002000NRG24250920230103871
|
26/09/2023
|
kushi ram
|
2608002WL006332
|
kushi ram
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375790548
|
|
KHUSHI RAM S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-049-001/16
(GOCHAR)
|
2608002000NRG24260920230104416
|
26/09/2023
|
KULWINDER KAUR
|
2608002WL006374
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790541
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NURPUR BEDI
|
PB-08-002-057-001/127
(HYATPUR)
|
2608002000NRG24260920230104239
|
26/09/2023
|
BAKHSISH KAUR
|
2608002WL006358
|
BAKHSISH KAUR
|
00352
|
PUNB0PGB003
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7375790522
|
|
BAKHSISH KAUR W/O JAKTH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG24260920230104240
|
26/09/2023
|
SIKHA RANI
|
2608002WL006358
|
SIKHA RANI
|
00352
|
PUNB0PGB003
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790516
|
|
SIKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-057-001/181
(HYATPUR)
|
2608002000NRG24260920230104242
|
26/09/2023
|
MANJU
|
2608002WL006358
|
MANJU
|
00352
|
PUNB0PGB003
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790523
|
|
MANJU W/O SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-057-001/216
(HYATPUR)
|
2608002000NRG24260920230104245
|
26/09/2023
|
Sunita
|
2608002WL006358
|
Sunita
|
00352
|
PUNB0PGB003
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790515
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-057-001/34
(HYATPUR)
|
2608002000NRG24260920230104246
|
26/09/2023
|
BALWINDER KAUR
|
2608002WL006358
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790534
|
|
BALWINDER KAURW/ODHARAM PAL&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-057-001/35
(HYATPUR)
|
2608002000NRG24260920230104247
|
26/09/2023
|
Charno
|
2608002WL006358
|
Charno
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7375790520
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG24260920230104248
|
26/09/2023
|
Sarabjit Kaur
|
2608002WL006358
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7375790533
|
|
SARBJIT W/O ABHIMANNU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-057-001/45
(HYATPUR)
|
2608002000NRG24260920230104249
|
26/09/2023
|
Dharamvir
|
2608002WL006358
|
Dharamvir
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7375790535
|
|
DHARAMVIR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-057-001/55
(HYATPUR)
|
2608002000NRG24260920230104250
|
26/09/2023
|
SUNITA DAVI
|
2608002WL006358
|
SUNITA DAVI
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7375790521
|
|
SUNITA DEVI W/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG24260920230104365
|
26/09/2023
|
KANTA
|
2608002WL006367
|
KANTA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790475
|
|
KANTA WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG24260920230104366
|
26/09/2023
|
USHA RANI
|
2608002WL006367
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790546
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-067-001/37
(KALWAN)
|
2608002000NRG24260920230104368
|
26/09/2023
|
DARSHANO DEVI
|
2608002WL006367
|
DARSHANO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790480
|
|
DARSHANO DEVI W/O DILAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-067-001/41
(KALWAN)
|
2608002000NRG24260920230104369
|
26/09/2023
|
PARAMJEET KAUR
|
2608002WL006367
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790479
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-067-001/45
(KALWAN)
|
2608002000NRG24260920230104370
|
26/09/2023
|
TARO DEVI
|
2608002WL006367
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790482
|
|
TARO
|
UCO BANK(607066)
|
|
76
|
NURPUR BEDI
|
PB-08-002-067-001/47
(KALWAN)
|
2608002000NRG24260920230104378
|
26/09/2023
|
Baggu Ram
|
2608002WL006369
|
Baggu Ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790481
|
|
BAGU RAM
|
UCO BANK(607066)
|
|
77
|
NURPUR BEDI
|
PB-08-002-067-001/66
(KALWAN)
|
2608002000NRG24260920230104372
|
26/09/2023
|
DEBO
|
2608002WL006367
|
DEBO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790472
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24250920230103872
|
26/09/2023
|
BALJIT KAUR
|
2608002WL006332
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790467
|
|
BALJEET KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-085-001/41
(MANKOO MAJRA)
|
2608002000NRG24250920230103956
|
26/09/2023
|
Vishal Sharma
|
2608002WL006337
|
Vishal Sharma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790528
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NURPUR BEDI
|
PB-08-002-094-001/110
(NALHOTI UPPER)
|
2608002000NRG24260920230104418
|
26/09/2023
|
Kashmiro
|
2608002WL006374
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790544
|
|
KASHMIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NURPUR BEDI
|
PB-08-002-094-001/125
(NALHOTI UPPER)
|
2608002000NRG24260920230104411
|
26/09/2023
|
Satya Devi
|
2608002WL006373
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790542
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NURPUR BEDI
|
PB-08-002-094-001/130
(NALHOTI UPPER)
|
2608002000NRG24260920230104419
|
26/09/2023
|
DOLAT SINGH
|
2608002WL006374
|
DOLAT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790477
|
|
DALUT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NURPUR BEDI
|
PB-08-002-094-001/137
(NALHOTI UPPER)
|
2608002000NRG24260920230104420
|
26/09/2023
|
CHUHAR
|
2608002WL006374
|
CHUHAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790473
|
|
CHUHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-094-001/95
(NALHOTI UPPER)
|
2608002000NRG24260920230104413
|
26/09/2023
|
GURBAKSH KAUR
|
2608002WL006373
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790545
|
|
GURBAKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NURPUR BEDI
|
PB-08-002-095-001/10
(NANGAL)
|
2608002000NRG24250920230103873
|
26/09/2023
|
SEEMA RANI
|
2608002WL006332
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375790469
|
|
SIMA RANI W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG24260920230104385
|
26/09/2023
|
JASVIR KAUR
|
2608002WL006371
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790524
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-096-001/121
(NANGRAN)
|
2608002000NRG24260920230104386
|
26/09/2023
|
BIMLA DEVI
|
2608002WL006371
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375790525
|
|
BIMLA DEVI W/O SANTOSH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG24260920230104389
|
26/09/2023
|
SANTOSH KUMARI
|
2608002WL006371
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790526
|
|
SANTOSH KUMARI WO BALRAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-102-001/11
(PALHATA)
|
2608002000NRG24250920230103920
|
26/09/2023
|
KASHMIRO DEVI
|
2608002WL006336
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790500
|
|
KASHMIRO DEVI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG24250920230103921
|
26/09/2023
|
SUNITA DEVI
|
2608002WL006336
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790499
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG24250920230103922
|
26/09/2023
|
BALBIRO DEVI
|
2608002WL006336
|
BALBIRO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790507
|
|
BALBIRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG24250920230103923
|
26/09/2023
|
MELO
|
2608002WL006336
|
MELO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790509
|
|
MELO W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-102-001/2
(PALHATA)
|
2608002000NRG24250920230103924
|
26/09/2023
|
PARAMJIT KAUR
|
2608002WL006336
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790484
|
|
PARAMJIT KAUR WO HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-102-001/21
(PALHATA)
|
2608002000NRG24250920230103925
|
26/09/2023
|
KIRNA
|
2608002WL006336
|
KIRNA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790492
|
|
KIRNA W/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-102-001/22
(PALHATA)
|
2608002000NRG24250920230103926
|
26/09/2023
|
SANTOSH KUMARI
|
2608002WL006336
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790495
|
|
SANTOSH KUMARI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-102-001/23
(PALHATA)
|
2608002000NRG24250920230103927
|
26/09/2023
|
MINDO DEVI
|
2608002WL006336
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375790497
|
|
MINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-102-001/25
(PALHATA)
|
2608002000NRG24250920230103928
|
26/09/2023
|
ROSHNI DEVI
|
2608002WL006336
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790539
|
|
ROSHANI DEVI W/O DATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-102-001/26
(PALHATA)
|
2608002000NRG24250920230103929
|
26/09/2023
|
SURJEET KAUR
|
2608002WL006336
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790485
|
|
SURJIT KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-102-001/27
(PALHATA)
|
2608002000NRG24250920230103930
|
26/09/2023
|
KRISHNA DEVI
|
2608002WL006336
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790493
|
|
KRISHNA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-102-001/31
(PALHATA)
|
2608002000NRG24250920230103931
|
26/09/2023
|
BALJIT KAUR
|
2608002WL006336
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790543
|
|
BALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-102-001/32
(PALHATA)
|
2608002000NRG24250920230103932
|
26/09/2023
|
BALBIR KAUR
|
2608002WL006336
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790511
|
|
BALBIR KAUR W/O KULWINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG24250920230103933
|
26/09/2023
|
SATIYA
|
2608002WL006336
|
SATIYA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790474
|
|
SATIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-102-001/36
(PALHATA)
|
2608002000NRG24250920230103934
|
26/09/2023
|
MANJEET KAUR
|
2608002WL006336
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790538
|
|
MANJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-102-001/37
(PALHATA)
|
2608002000NRG24250920230103935
|
26/09/2023
|
GURBACHNI
|
2608002WL006336
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790494
|
|
GURBACHNI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-102-001/38
(PALHATA)
|
2608002000NRG24250920230103936
|
26/09/2023
|
BHOLI DEVI
|
2608002WL006336
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790503
|
|
BHOLI DEVI W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-102-001/42
(PALHATA)
|
2608002000NRG24250920230103937
|
26/09/2023
|
JASWINDER KAUR
|
2608002WL006336
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790540
|
|
JASVINDER W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-102-001/43
(PALHATA)
|
2608002000NRG24250920230103938
|
26/09/2023
|
SHINDO
|
2608002WL006336
|
SHINDO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790510
|
|
JEEVAN S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-102-001/44
(PALHATA)
|
2608002000NRG24250920230103939
|
26/09/2023
|
NIRMLA DEVI
|
2608002WL006336
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790471
|
|
NIRMLA DEVI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-102-001/48
(PALHATA)
|
2608002000NRG24250920230103941
|
26/09/2023
|
KAMALJIT KAUR
|
2608002WL006336
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790547
|
|
KAMALJIT KAUR W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-102-001/49
(PALHATA)
|
2608002000NRG24250920230103942
|
26/09/2023
|
NASITA
|
2608002WL006336
|
NASITA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790504
|
|
NASITA
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-102-001/5
(PALHATA)
|
2608002000NRG24250920230103943
|
26/09/2023
|
JAMNA DEVI
|
2608002WL006336
|
JAMNA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375790490
|
|
JAMNA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-102-001/52
(PALHATA)
|
2608002000NRG24250920230103944
|
26/09/2023
|
RESHMO DEVI
|
2608002WL006336
|
RESHMO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790501
|
|
RESHMO DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-102-001/57
(PALHATA)
|
2608002000NRG24250920230103945
|
26/09/2023
|
Jeeto
|
2608002WL006336
|
Jeeto
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790505
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-102-001/58
(PALHATA)
|
2608002000NRG24250920230103946
|
26/09/2023
|
NEELAM DEVI
|
2608002WL006336
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790502
|
|
NEELAM DEVI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG24250920230103947
|
26/09/2023
|
MOHINDER KAUR
|
2608002WL006336
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790506
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-102-001/64
(PALHATA)
|
2608002000NRG24250920230103949
|
26/09/2023
|
BAKSHO DEVI
|
2608002WL006336
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790488
|
|
BAKSHO DEVI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG24250920230103950
|
26/09/2023
|
SAROJ
|
2608002WL006336
|
SAROJ
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790536
|
|
SAROJ WO BALDEV RAJ
|
UCO BANK(607066)
|
|
118
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG24250920230103951
|
26/09/2023
|
SONI DEVI
|
2608002WL006336
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790498
|
|
SONI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG24250920230103952
|
26/09/2023
|
KRISHNA DEVI
|
2608002WL006336
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790486
|
|
KRISHNA W/O BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-102-001/73
(PALHATA)
|
2608002000NRG24250920230103954
|
26/09/2023
|
MAHINDER PAL
|
2608002WL006336
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790478
|
|
MOHINDER PAL S/O KIRPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG24260920230104421
|
26/09/2023
|
RANI
|
2608002WL006374
|
RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790483
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG24260920230104422
|
26/09/2023
|
MAHINDER KAUR
|
2608002WL006374
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790476
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG24250920230103809
|
26/09/2023
|
BEENA DEVI
|
2608002WL006328
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790537
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG24250920230103811
|
26/09/2023
|
KULDEEP SINGH
|
2608002WL006328
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790487
|
|
KULDEEP SINGH S/O RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-126-001/44
(SPALWAN)
|
2608002000NRG24250920230103812
|
26/09/2023
|
ANJU BALA
|
2608002WL006328
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790491
|
|
ANJU BALA W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-126-001/57
(SPALWAN)
|
2608002000NRG24250920230103813
|
26/09/2023
|
HARI KISHAN
|
2608002WL006328
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790496
|
|
HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG24250920230103814
|
26/09/2023
|
RAJNISH KAUR
|
2608002WL006328
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790489
|
|
RAJNISH KAUR W/O RAJ KUMARSHORE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-126-001/7
(SPALWAN)
|
2608002000NRG24250920230103815
|
26/09/2023
|
SHALIKA
|
2608002WL006328
|
SHALIKA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790508
|
|
SHALIKA D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-132-001/193
(TIBBA NANGAL)
|
2608002000NRG24250920230103842
|
26/09/2023
|
KARAMJIT KAUR
|
2608002WL006330
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790514
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-132-001/208
(TIBBA NANGAL)
|
2608002000NRG24250920230103844
|
26/09/2023
|
Bhajan lal
|
2608002WL006330
|
Bhajan lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790517
|
|
BHAJAN LAL S/O SARDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-132-001/209
(TIBBA NANGAL)
|
2608002000NRG24250920230103845
|
26/09/2023
|
Balbir kaur
|
2608002WL006330
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790513
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-132-001/226
(TIBBA NANGAL)
|
2608002000NRG24250920230103849
|
26/09/2023
|
KAMALJIT KAUR
|
2608002WL006330
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790518
|
|
KAMALJIT KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-132-001/7
(TIBBA NANGAL)
|
2608002000NRG24250920230103854
|
26/09/2023
|
SANTOSH KUMARI
|
2608002WL006330
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790512
|
|
SANTOSH KUMARI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-132-001/99
(TIBBA NANGAL)
|
2608002000NRG24250920230103856
|
26/09/2023
|
SHEELA DEVI
|
2608002WL006330
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790519
|
|
SHEELA DEVI WO SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187014
|
187014
|
|
|
|
|
|
|
|
|
135
|
NURPUR BEDI
|
PB-08-002-067-001/99
(KALWAN)
|
2608002000NRG24260920230104379
|
26/09/2023
|
PARVINDER KAUR
|
2608002WL006369
|
PARVINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790382
|
|
PARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
136
|
NURPUR BEDI
|
PB-08-002-010-001/42
(AZAMPUR)
|
2608002000NRG24250920230103827
|
26/09/2023
|
BAL KISHAN
|
2608002WL006329
|
BAL KISHAN
|
00354
|
PUNB0776400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375790465
|
|
BAL KISHAN S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-010-001/59
(AZAMPUR)
|
2608002000NRG24250920230103831
|
26/09/2023
|
SUKHWANT KAUR
|
2608002WL006329
|
SUKHWANT KAUR
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790462
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NURPUR BEDI
|
PB-08-002-049-001/153
(GOCHAR)
|
2608002000NRG24260920230104415
|
26/09/2023
|
NIRMAL KAUR
|
2608002WL006374
|
NIRMAL KAUR
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790464
|
|
NIRMAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NURPUR BEDI
|
PB-08-002-079-001/32
(KUMBHEWAL)
|
2608002000NRG24260920230104494
|
26/09/2023
|
CHOTTO DEVI
|
2608002WL006383
|
CHOTTO DEVI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790549
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NURPUR BEDI
|
PB-08-002-079-001/7
(KUMBHEWAL)
|
2608002000NRG24260920230104502
|
26/09/2023
|
RAM PIARI
|
2608002WL006383
|
RAM PIARI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790463
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NURPUR BEDI
|
PB-08-002-082-001/77
(LASARI)
|
2608002000NRG24260920230104183
|
26/09/2023
|
USHA RANI
|
2608002WL006352
|
USHA RANI
|
00354
|
PUNB0776400
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790413
|
|
USHA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NURPUR BEDI
|
PB-08-002-114-001/30
(SAMIROWAL)
|
2608002000NRG24250920230103962
|
26/09/2023
|
SOM NATH
|
2608002WL006337
|
SOM NATH
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790461
|
|
SOM NATH S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG24250920230103810
|
26/09/2023
|
SUDESH KUMARI
|
2608002WL006328
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790460
|
|
SUDESH KUMARI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-132-001/16
(TIBBA NANGAL)
|
2608002000NRG24250920230103838
|
26/09/2023
|
GURMEET KAUR
|
2608002WL006330
|
GURMEET KAUR
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790459
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NURPUR BEDI
|
PB-08-002-132-001/243
(TIBBA NANGAL)
|
2608002000NRG24250920230103850
|
26/09/2023
|
Asha Devi
|
2608002WL006330
|
Asha Devi
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790466
|
|
ASHA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
146
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG24260920230104390
|
26/09/2023
|
NARESH KUMARI
|
2608002WL006371
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790435
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
147
|
NURPUR BEDI
|
PB-08-002-096-001/90
(NANGRAN)
|
2608002000NRG24260920230104399
|
26/09/2023
|
Bakhsho Devi
|
2608002WL006371
|
Bakhsho Devi
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790434
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
148
|
NURPUR BEDI
|
PB-08-002-010-001/13
(AZAMPUR)
|
2608002000NRG24250920230103818
|
26/09/2023
|
SOM NATH
|
2608002WL006329
|
SOM NATH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790446
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG24250920230103823
|
26/09/2023
|
CHARANJIT KAUR
|
2608002WL006329
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790454
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NURPUR BEDI
|
PB-08-002-010-001/40
(AZAMPUR)
|
2608002000NRG24250920230103826
|
26/09/2023
|
Pooja Devi
|
2608002WL006329
|
Pooja Devi
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790450
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NURPUR BEDI
|
PB-08-002-049-001/85
(GOCHAR)
|
2608002000NRG24260920230104417
|
26/09/2023
|
SITO DEVI
|
2608002WL006374
|
SITO DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790445
|
|
SITO DEVI W/O DEV RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG24260920230104237
|
26/09/2023
|
Pargaso Devi
|
2608002WL006358
|
Pargaso Devi
|
00415
|
SBIN0050166
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790443
|
|
PRAKASHO DEVI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NURPUR BEDI
|
PB-08-002-057-001/126
(HYATPUR)
|
2608002000NRG24260920230104238
|
26/09/2023
|
BHOLI
|
2608002WL006358
|
BHOLI
|
00415
|
SBIN0050166
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7375790455
|
|
BHOLI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
NURPUR BEDI
|
PB-08-002-067-001/104
(KALWAN)
|
2608002000NRG24260920230104364
|
26/09/2023
|
MANDIP KAUR
|
2608002WL006367
|
MANDIP KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790451
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
155
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG24260920230104367
|
26/09/2023
|
SITA RAM
|
2608002WL006367
|
SITA RAM
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790444
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
156
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24260920230104486
|
26/09/2023
|
SINGARA SINGH
|
2608002WL006383
|
SINGARA SINGH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375790447
|
|
SHINGARA SINGH AND BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NURPUR BEDI
|
PB-08-002-079-001/45
(KUMBHEWAL)
|
2608002000NRG24260920230104500
|
26/09/2023
|
GURJEET KAUR
|
2608002WL006383
|
GURJEET KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790406
|
|
GURJEET KAUR WO TIRTH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-079-001/46
(KUMBHEWAL)
|
2608002000NRG24260920230104051
|
26/09/2023
|
DILBAG SINGH
|
2608002WL006345
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790448
|
|
DILBAG SINGH AND SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG24260920230104170
|
26/09/2023
|
KAMALJIT KAUR
|
2608002WL006352
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
384
|
384
|
Processed
|
11/11/2023
|
|
7375790453
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NURPUR BEDI
|
PB-08-002-082-001/23
(LASARI)
|
2608002000NRG24260920230104171
|
26/09/2023
|
JARNAIL SINGH
|
2608002WL006352
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790442
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NURPUR BEDI
|
PB-08-002-082-001/30
(LASARI)
|
2608002000NRG24260920230104173
|
26/09/2023
|
MAHINDER SINGH
|
2608002WL006352
|
MAHINDER SINGH
|
00415
|
SBIN0050166
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790439
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NURPUR BEDI
|
PB-08-002-082-001/58
(LASARI)
|
2608002000NRG24260920230104176
|
26/09/2023
|
PUSHPA DEVI
|
2608002WL006352
|
PUSHPA DEVI
|
00415
|
SBIN0050166
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790440
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG24260920230104178
|
26/09/2023
|
AMAR DASS
|
2608002WL006352
|
AMAR DASS
|
00415
|
SBIN0050166
|
336
|
336
|
Processed
|
11/11/2023
|
|
7375790452
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
164
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG24260920230104184
|
26/09/2023
|
PYARI
|
2608002WL006352
|
PYARI
|
00415
|
SBIN0050166
|
432
|
432
|
Processed
|
11/11/2023
|
|
7375790441
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NURPUR BEDI
|
PB-08-002-085-001/8
(MANKOO MAJRA)
|
2608002000NRG24250920230103961
|
26/09/2023
|
Pawan Kumar
|
2608002WL006337
|
Pawan Kumar
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790449
|
|
PAWAN KUMAR S/O FIKAR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
166
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG24260920230104208
|
26/09/2023
|
KARAMJIT KAUR
|
2608002WL006355
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790456
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NURPUR BEDI
|
PB-08-002-132-001/190
(TIBBA NANGAL)
|
2608002000NRG24250920230103840
|
26/09/2023
|
Surjit kaur
|
2608002WL006330
|
Surjit kaur
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790550
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NURPUR BEDI
|
PB-08-002-132-001/249
(TIBBA NANGAL)
|
2608002000NRG24250920230103851
|
26/09/2023
|
KAVITA KAUR
|
2608002WL006330
|
KAVITA KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790458
|
|
MRS KAVITA KAUL
|
STATE BANK OF INDIA(508548)
|
|
169
|
NURPUR BEDI
|
PB-08-002-132-001/94
(TIBBA NANGAL)
|
2608002000NRG24250920230103855
|
26/09/2023
|
SONU DEVI
|
2608002WL006330
|
SONU DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375790457
|
|
MRS SONU DEVI WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33727
|
33727
|
|
|
|
|
|
|
|
|
170
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG24250920230103829
|
26/09/2023
|
HARJIT KAUR
|
2608002WL006329
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375790381
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
171
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG24260920230104380
|
26/09/2023
|
Sarabjit Kaur
|
2608002WL006370
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375790388
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
172
|
NURPUR BEDI
|
PB-08-002-067-001/125
(KALWAN)
|
2608002000NRG24260920230104373
|
26/09/2023
|
BALVIR KAUR
|
2608002WL006368
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790393
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
173
|
NURPUR BEDI
|
PB-08-002-067-001/136
(KALWAN)
|
2608002000NRG24260920230104382
|
26/09/2023
|
SUNITA DEVI
|
2608002WL006370
|
SUNITA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790391
|
|
SUNITA DEVI W/O KAMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NURPUR BEDI
|
PB-08-002-067-001/138
(KALWAN)
|
2608002000NRG24260920230104374
|
26/09/2023
|
SURJIT CHAND
|
2608002WL006368
|
SURJIT CHAND
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790394
|
|
SURJIT CHAND
|
UCO BANK(607066)
|
|
175
|
NURPUR BEDI
|
PB-08-002-067-001/140
(KALWAN)
|
2608002000NRG24260920230104376
|
26/09/2023
|
RAM KUMAR
|
2608002WL006369
|
RAM KUMAR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790383
|
|
RAM KUMAR S/O HARBANS LAL
|
UCO BANK(607066)
|
|
176
|
NURPUR BEDI
|
PB-08-002-067-001/33
(KALWAN)
|
2608002000NRG24260920230104377
|
26/09/2023
|
Gurdial Singh
|
2608002WL006369
|
Gurdial Singh
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790385
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
177
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24260920230104375
|
26/09/2023
|
Mastan Singh
|
2608002WL006368
|
Mastan Singh
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790384
|
|
MASTAN SINGH
|
UCO BANK(607066)
|
|
178
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG24260920230104371
|
26/09/2023
|
NIRMLA DEVI
|
2608002WL006367
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790392
|
|
NIRMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
179
|
NURPUR BEDI
|
PB-08-002-067-001/89
(KALWAN)
|
2608002000NRG24260920230104383
|
26/09/2023
|
SANJEEV KUMAR
|
2608002WL006370
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790386
|
|
Sanjeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
NURPUR BEDI
|
PB-08-002-094-001/17
(NALHOTI UPPER)
|
2608002000NRG24260920230104412
|
26/09/2023
|
BAKHSHO DEVI
|
2608002WL006373
|
BAKHSHO DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375790387
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NURPUR BEDI
|
PB-08-002-094-001/98
(NALHOTI UPPER)
|
2608002000NRG24260920230104414
|
26/09/2023
|
JASWINDER
|
2608002WL006373
|
JASWINDER
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375790389
|
|
JASWINDER
|
UCO BANK(607066)
|
|
182
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG24250920230103940
|
26/09/2023
|
RACHNA
|
2608002WL006336
|
RACHNA
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790390
|
|
RACHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
183
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG24260920230104384
|
26/09/2023
|
SUNITA RANI
|
2608002WL006371
|
SUNITA RANI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790396
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
184
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG24260920230104388
|
26/09/2023
|
JAGDISH DEVI
|
2608002WL006371
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790397
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
185
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG24260920230104392
|
26/09/2023
|
SUMAN KUMARI
|
2608002WL006371
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375790399
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
186
|
NURPUR BEDI
|
PB-08-002-096-001/54
(NANGRAN)
|
2608002000NRG24260920230104393
|
26/09/2023
|
PARVEEN KUMARI
|
2608002WL006371
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375790401
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
187
|
NURPUR BEDI
|
PB-08-002-096-001/56
(NANGRAN)
|
2608002000NRG24260920230104394
|
26/09/2023
|
SHEELA DEVI
|
2608002WL006371
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375790395
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
188
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG24260920230104395
|
26/09/2023
|
RAKSHA DEVI
|
2608002WL006371
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790400
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
189
|
NURPUR BEDI
|
PB-08-002-096-001/83
(NANGRAN)
|
2608002000NRG24260920230104396
|
26/09/2023
|
SUSHAMA DEVI
|
2608002WL006371
|
SUSHAMA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375790398
|
|
SHUSHMA DEVI W/O SHURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410206
|
410206
|
|
|
|
|
|
|
|