|
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-08-002-021-001/13
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092626
|
13/09/2023
|
Harmesh Kumar
|
2608002WL005707
|
Harmesh Kumar
|
00032
|
UTIB0002234
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938142
|
|
HARMESH KUMAR S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/19
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092627
|
13/09/2023
|
Krishna Devi
|
2608002WL005707
|
Krishna Devi
|
00032
|
UTIB0002234
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938143
|
|
KRISHANA DEVI W/O KIRSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/21
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092628
|
13/09/2023
|
Sunita Devi
|
2608002WL005707
|
Sunita Devi
|
00032
|
UTIB0002234
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938141
|
|
SUNITA DEVI W/O RAM PAL
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-021-001/40
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092633
|
13/09/2023
|
SULEKH CHAND
|
2608002WL005707
|
SULEKH CHAND
|
00032
|
UTIB0002234
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128938144
|
|
SULEKH CHAND
|
AXIS BANK(607153)
|
|
5
|
NURPUR BEDI
|
PB-08-002-097-001/43
(NODHE MAJRA)
|
2608002000NRG24120920230092230
|
13/09/2023
|
HARJEET KAUR
|
2608002WL005673
|
HARJEET KAUR
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938139
|
|
HARJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-097-001/59
(NODHE MAJRA)
|
2608002000NRG24120920230092233
|
13/09/2023
|
PARAMJIT KAUR
|
2608002WL005673
|
PARAMJIT KAUR
|
00032
|
UTIB0002234
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938140
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NURPUR BEDI
|
PB-08-002-104-001/74
(RAIPUR 415)
|
2608002000NRG24120920230092351
|
13/09/2023
|
GURNAIB SINGH
|
2608002WL005679
|
GURNAIB SINGH
|
00032
|
UTIB0002234
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128938145
|
|
Mr. GURNAIB SINGH S/O NARATA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG24120920230092259
|
13/09/2023
|
RANI
|
2608002WL005676
|
RANI
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937993
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-010-001/12
(AZAMPUR)
|
2608002000NRG24120920230092260
|
13/09/2023
|
JAGIRO
|
2608002WL005676
|
JAGIRO
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937997
|
|
Mrs. JAGIRO W/O SUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-010-001/16
(AZAMPUR)
|
2608002000NRG24120920230092262
|
13/09/2023
|
VIDYA DEVI
|
2608002WL005676
|
VIDYA DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937989
|
|
Mrs. VIDYA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-010-001/17
(AZAMPUR)
|
2608002000NRG24120920230092263
|
13/09/2023
|
TARSEM LAL
|
2608002WL005676
|
TARSEM LAL
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937994
|
|
Mr. TARESM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG24120920230092264
|
13/09/2023
|
suresh kumari
|
2608002WL005676
|
suresh kumari
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938013
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-010-001/3
(AZAMPUR)
|
2608002000NRG24120920230092267
|
13/09/2023
|
Gurbaksh Kaur
|
2608002WL005676
|
Gurbaksh Kaur
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128938020
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NURPUR BEDI
|
PB-08-002-010-001/32
(AZAMPUR)
|
2608002000NRG24120920230092268
|
13/09/2023
|
Charno Devi
|
2608002WL005676
|
Charno Devi
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937991
|
|
CHARNO W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG24120920230092269
|
13/09/2023
|
Pritam Kaur
|
2608002WL005676
|
Pritam Kaur
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937998
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-010-001/56
(AZAMPUR)
|
2608002000NRG24120920230092274
|
13/09/2023
|
RANJIT KAUR
|
2608002WL005676
|
RANJIT KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937990
|
|
Mrs. RANJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-010-001/57
(AZAMPUR)
|
2608002000NRG24120920230092275
|
13/09/2023
|
KASHMIRO
|
2608002WL005676
|
KASHMIRO
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937992
|
|
Mrs. KASHMIRO KASHMIRO KASHMIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-010-001/81
(AZAMPUR)
|
2608002000NRG24120920230092277
|
13/09/2023
|
JAMNA DEVI
|
2608002WL005676
|
JAMNA DEVI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938016
|
|
Mrs. JAMNA DEVI W O MALOOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-026-001/13
(BHAINI)
|
2608002000NRG24120920230092699
|
13/09/2023
|
Bholi
|
2608002WL005711
|
Bholi
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938018
|
|
Mrs. BHOLI W O RAM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-026-001/42
(BHAINI)
|
2608002000NRG24120920230092704
|
13/09/2023
|
NEELAM DEVI
|
2608002WL005711
|
NEELAM DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938017
|
|
Mrs. NEELAM DEVI WO CHET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NURPUR BEDI
|
PB-08-002-077-001/26
(KHERI)
|
2608002000NRG24120920230092546
|
13/09/2023
|
SURINDER KAUR
|
2608002WL005700
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938000
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NURPUR BEDI
|
PB-08-002-077-001/99
(KHERI)
|
2608002000NRG24120920230092552
|
13/09/2023
|
Bimla
|
2608002WL005700
|
Bimla
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938015
|
|
Mrs. BIMLA W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NURPUR BEDI
|
PB-08-002-079-001/1
(KUMBHEWAL)
|
2608002000NRG24120920230092604
|
13/09/2023
|
JAGIR KAUR
|
2608002WL005706
|
JAGIR KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128937996
|
|
JAGIR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NURPUR BEDI
|
PB-08-002-079-001/15
(KUMBHEWAL)
|
2608002000NRG24120920230092605
|
13/09/2023
|
GURWINDER KAUR
|
2608002WL005706
|
GURWINDER KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938007
|
|
Mrs. GURWINDER KAUR W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NURPUR BEDI
|
PB-08-002-079-001/17
(KUMBHEWAL)
|
2608002000NRG24120920230092606
|
13/09/2023
|
SUKHWINDER KAUR
|
2608002WL005706
|
SUKHWINDER KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938010
|
|
Mrs. SUKHWINDER KAUR W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NURPUR BEDI
|
PB-08-002-079-001/18
(KUMBHEWAL)
|
2608002000NRG24120920230092607
|
13/09/2023
|
GURJEET KAUR
|
2608002WL005706
|
GURJEET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938009
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-079-001/2
(KUMBHEWAL)
|
2608002000NRG24120920230092609
|
13/09/2023
|
NACHATAR KAUR
|
2608002WL005706
|
NACHATAR KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938004
|
|
Mrs. NACHATTAR KAUR W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NURPUR BEDI
|
PB-08-002-079-001/20
(KUMBHEWAL)
|
2608002000NRG24120920230092610
|
13/09/2023
|
KARAN KAUR
|
2608002WL005706
|
KARAN KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938008
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-079-001/21
(KUMBHEWAL)
|
2608002000NRG24120920230092611
|
13/09/2023
|
PARAMJIT KAUR
|
2608002WL005706
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938005
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NURPUR BEDI
|
PB-08-002-079-001/26
(KUMBHEWAL)
|
2608002000NRG24120920230092600
|
13/09/2023
|
SUMANPREET KAUR
|
2608002WL005705
|
SUMANPREET KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128938003
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-079-001/3
(KUMBHEWAL)
|
2608002000NRG24120920230092615
|
13/09/2023
|
PUSHWINDER KAUR
|
2608002WL005706
|
PUSHWINDER KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938001
|
|
PASHWINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
32
|
NURPUR BEDI
|
PB-08-002-079-001/34
(KUMBHEWAL)
|
2608002000NRG24120920230092617
|
13/09/2023
|
KULDEEP KAUR
|
2608002WL005706
|
KULDEEP KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938006
|
|
KULDEEP KAUR W/O GURNAIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
NURPUR BEDI
|
PB-08-002-079-001/9
(KUMBHEWAL)
|
2608002000NRG24120920230092624
|
13/09/2023
|
SUKHA RAM
|
2608002WL005706
|
SUKHA RAM
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938002
|
|
Mr. SUKHRAM SUKHRAM S/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NURPUR BEDI
|
PB-08-002-082-001/28
(LASARI)
|
2608002000NRG24120920230092495
|
13/09/2023
|
Ajaib Singh
|
2608002WL005697
|
Ajaib Singh
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128937999
|
|
Mr. AJAIB SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NURPUR BEDI
|
PB-08-002-082-001/37
(LASARI)
|
2608002000NRG24120920230092497
|
13/09/2023
|
SURJIT SINGH
|
2608002WL005697
|
SURJIT SINGH
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938012
|
|
SURJIT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-082-001/5
(LASARI)
|
2608002000NRG24120920230092498
|
13/09/2023
|
CHAHAN SINGH
|
2608002WL005697
|
CHAHAN SINGH
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128938011
|
|
Mr. CHANAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NURPUR BEDI
|
PB-08-002-082-001/50
(LASARI)
|
2608002000NRG24120920230092499
|
13/09/2023
|
GURBAKHSH KAUR
|
2608002WL005697
|
GURBAKHSH KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937988
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-124-001/17
(SIMBLE MAZRA)
|
2608002000NRG24120920230092513
|
13/09/2023
|
BABLI DEVI
|
2608002WL005697
|
BABLI DEVI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938019
|
|
Mrs. BABLI DEVI W O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG24120920230092265
|
13/09/2023
|
KAKA RAM
|
2608002WL005676
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128937982
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-077-001/93
(KHERI)
|
2608002000NRG24120920230092550
|
13/09/2023
|
Sheetal Rani
|
2608002WL005700
|
Sheetal Rani
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128937983
|
|
SHEETAL RANI W/O JASWANT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
NURPUR BEDI
|
PB-08-002-121-001/17
(SAUPUR)
|
2608002000NRG24130920230093799
|
13/09/2023
|
KESRO DEVI
|
2608002WL005773
|
KESRO DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128937984
|
|
KESRO DEVI W/O SHIV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-097-001/137
(NODHE MAJRA)
|
2608002000NRG24120920230092227
|
13/09/2023
|
DEEPIKA RAI
|
2608002WL005673
|
DEEPIKA RAI
|
00152
|
HDFC0000161
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938023
|
|
DEEPIKA RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
NURPUR BEDI
|
PB-08-002-010-001/43
(AZAMPUR)
|
2608002000NRG24120920230092272
|
13/09/2023
|
ANJU BALA
|
2608002WL005676
|
ANJU BALA
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128938027
|
|
Mrs. ANJU BALA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NURPUR BEDI
|
PB-08-002-052-001/42
(GREWAL)
|
2608002000NRG24120920230092215
|
13/09/2023
|
KARMJEET KAUR
|
2608002WL005673
|
KARMJEET KAUR
|
00152
|
HDFC0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938022
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NURPUR BEDI
|
PB-08-002-052-001/44
(GREWAL)
|
2608002000NRG24120920230092216
|
13/09/2023
|
BALJINDER KAUR
|
2608002WL005673
|
BALJINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938025
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NURPUR BEDI
|
PB-08-002-077-001/24
(KHERI)
|
2608002000NRG24120920230092545
|
13/09/2023
|
MANJEET KAUR
|
2608002WL005700
|
MANJEET KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938026
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NURPUR BEDI
|
PB-08-002-077-001/47
(KHERI)
|
2608002000NRG24120920230092538
|
13/09/2023
|
IQBAL SINGH
|
2608002WL005699
|
IQBAL SINGH
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128938024
|
|
IQBAL SINGH RANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-010-001/84
(AZAMPUR)
|
2608002000NRG24120920230092278
|
13/09/2023
|
RAJNI BALA
|
2608002WL005676
|
RAJNI BALA
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938167
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NURPUR BEDI
|
PB-08-002-010-001/87
(AZAMPUR)
|
2608002000NRG24120920230092279
|
13/09/2023
|
SOMA RANI
|
2608002WL005676
|
SOMA RANI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128938170
|
|
SOMARANI D O HARMESH
|
BANK OF BARODA(606985)
|
|
50
|
NURPUR BEDI
|
PB-08-002-077-001/115
(KHERI)
|
2608002000NRG24120920230092540
|
13/09/2023
|
KULWINDER KAUR
|
2608002WL005700
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938151
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NURPUR BEDI
|
PB-08-002-077-001/15
(KHERI)
|
2608002000NRG24120920230092541
|
13/09/2023
|
SIMRANJEET KAUR
|
2608002WL005700
|
SIMRANJEET KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938162
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-077-001/18
(KHERI)
|
2608002000NRG24120920230092543
|
13/09/2023
|
kashmir kaur
|
2608002WL005700
|
kashmir kaur
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938152
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-077-001/43
(KHERI)
|
2608002000NRG24120920230092537
|
13/09/2023
|
SOHAN LAL
|
2608002WL005699
|
SOHAN LAL
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128938165
|
|
SOHAN LAL SONOF RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-077-001/91
(KHERI)
|
2608002000NRG24120920230092548
|
13/09/2023
|
JIT RAM
|
2608002WL005700
|
JIT RAM
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938150
|
|
JEET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
NURPUR BEDI
|
PB-08-002-077-001/91
(KHERI)
|
2608002000NRG24120920230092549
|
13/09/2023
|
KRISHANA DEVI
|
2608002WL005700
|
KRISHANA DEVI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938149
|
|
KRISHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
NURPUR BEDI
|
PB-08-002-077-001/94
(KHERI)
|
2608002000NRG24120920230092551
|
13/09/2023
|
manjit kaur
|
2608002WL005700
|
manjit kaur
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938153
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-079-001/22
(KUMBHEWAL)
|
2608002000NRG24120920230092612
|
13/09/2023
|
KAMLA RANI
|
2608002WL005706
|
KAMLA RANI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938158
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-079-001/24
(KUMBHEWAL)
|
2608002000NRG24120920230092613
|
13/09/2023
|
Santosh Kumari
|
2608002WL005706
|
Santosh Kumari
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938159
|
|
Mrs. SANTOSH KUMARI W O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NURPUR BEDI
|
PB-08-002-079-001/28
(KUMBHEWAL)
|
2608002000NRG24120920230092614
|
13/09/2023
|
HUKMI
|
2608002WL005706
|
HUKMI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938148
|
|
HUKMI & DSSO PLA.77960
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NURPUR BEDI
|
PB-08-002-079-001/35
(KUMBHEWAL)
|
2608002000NRG24120920230092618
|
13/09/2023
|
AMARJIT KAUR
|
2608002WL005706
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938157
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NURPUR BEDI
|
PB-08-002-079-001/36
(KUMBHEWAL)
|
2608002000NRG24120920230092601
|
13/09/2023
|
RAJINDER KAUR
|
2608002WL005705
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128938160
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NURPUR BEDI
|
PB-08-002-079-001/37
(KUMBHEWAL)
|
2608002000NRG24120920230092619
|
13/09/2023
|
DHARMI
|
2608002WL005706
|
DHARMI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938163
|
|
DHARMI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NURPUR BEDI
|
PB-08-002-079-001/38
(KUMBHEWAL)
|
2608002000NRG24120920230092602
|
13/09/2023
|
MANJIT KAUR
|
2608002WL005705
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128938155
|
|
MANJIT KAUR WO GURCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NURPUR BEDI
|
PB-08-002-079-001/44
(KUMBHEWAL)
|
2608002000NRG24120920230092620
|
13/09/2023
|
NIRMAL SINGH
|
2608002WL005706
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128938161
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NURPUR BEDI
|
PB-08-002-079-001/6
(KUMBHEWAL)
|
2608002000NRG24120920230092622
|
13/09/2023
|
JASVIR KAUR
|
2608002WL005706
|
JASVIR KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128938156
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NURPUR BEDI
|
PB-08-002-082-001/55
(LASARI)
|
2608002000NRG24120920230092500
|
13/09/2023
|
JAGTAR SINGH
|
2608002WL005697
|
JAGTAR SINGH
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938154
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NURPUR BEDI
|
PB-08-002-082-001/67
(LASARI)
|
2608002000NRG24120920230092507
|
13/09/2023
|
AMARJEET KAUR
|
2608002WL005697
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938171
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NURPUR BEDI
|
PB-08-002-082-001/69
(LASARI)
|
2608002000NRG24120920230092508
|
13/09/2023
|
PAWAN KUMAR
|
2608002WL005697
|
PAWAN KUMAR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128938166
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NURPUR BEDI
|
PB-08-002-097-001/88
(NODHE MAJRA)
|
2608002000NRG24120920230092237
|
13/09/2023
|
BHAJNO
|
2608002WL005673
|
BHAJNO
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128938164
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NURPUR BEDI
|
PB-08-002-104-001/43
(RAIPUR 415)
|
2608002000NRG24120920230092335
|
13/09/2023
|
MANDEEP KAUR
|
2608002WL005679
|
MANDEEP KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128938147
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NURPUR BEDI
|
PB-08-002-120-001/37
(SASKAUR)
|
2608002000NRG24120920230092558
|
13/09/2023
|
krishna devi
|
2608002WL005702
|
krishna devi
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938169
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NURPUR BEDI
|
PB-08-002-120-001/63
(SASKAUR)
|
2608002000NRG24120920230092567
|
13/09/2023
|
SATTO DEVI
|
2608002WL005702
|
SATTO DEVI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938168
|
|
SATTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-121-001/11
(SAUPUR)
|
2608002000NRG24130920230093797
|
13/09/2023
|
Das Ram
|
2608002WL005773
|
Das Ram
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938146
|
|
DAS RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
74
|
NURPUR BEDI
|
PB-08-002-104-001/2
(RAIPUR 415)
|
2608002000NRG24120920230092331
|
13/09/2023
|
KASMIR KAUR
|
2608002WL005679
|
KASMIR KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128937972
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-104-001/25
(RAIPUR 415)
|
2608002000NRG24120920230092332
|
13/09/2023
|
BINDER KAUR
|
2608002WL005679
|
BINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938178
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NURPUR BEDI
|
PB-08-002-104-001/3
(RAIPUR 415)
|
2608002000NRG24120920230092333
|
13/09/2023
|
SATWINDER KAUR
|
2608002WL005679
|
SATWINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128938177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
NURPUR BEDI
|
PB-08-002-104-001/4
(RAIPUR 415)
|
2608002000NRG24120920230092334
|
13/09/2023
|
BALVIR KAUR
|
2608002WL005679
|
BALVIR KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128938176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NURPUR BEDI
|
PB-08-002-104-001/50
(RAIPUR 415)
|
2608002000NRG24120920230092341
|
13/09/2023
|
JASWINDER KAUR
|
2608002WL005679
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938175
|
|
JASWINDER KAUR SO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NURPUR BEDI
|
PB-08-002-104-001/54
(RAIPUR 415)
|
2608002000NRG24120920230092342
|
13/09/2023
|
GURMAIL KAUR
|
2608002WL005679
|
GURMAIL KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128937970
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NURPUR BEDI
|
PB-08-002-104-001/57
(RAIPUR 415)
|
2608002000NRG24120920230092344
|
13/09/2023
|
Sunita Devi
|
2608002WL005679
|
Sunita Devi
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937971
|
|
SUNITA DEVI D/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-104-001/7
(RAIPUR 415)
|
2608002000NRG24120920230092348
|
13/09/2023
|
PYARO KAUR
|
2608002WL005679
|
PYARO KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938179
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NURPUR BEDI
|
PB-08-002-104-001/81
(RAIPUR 415)
|
2608002000NRG24120920230092354
|
13/09/2023
|
BABLI
|
2608002WL005679
|
BABLI
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937973
|
|
BABLI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-138-001/161
(Takhatgarh)
|
2608002000NRG24120920230092356
|
13/09/2023
|
Ram pal
|
2608002WL005679
|
Ram pal
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128938174
|
|
RAMPAL SO HUSAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NURPUR BEDI
|
PB-08-002-138-001/75
(Takhatgarh)
|
2608002000NRG24120920230092357
|
13/09/2023
|
JOGINDER KAUR
|
2608002WL005679
|
JOGINDER KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128938172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NURPUR BEDI
|
PB-08-002-138-001/97
(Takhatgarh)
|
2608002000NRG24120920230092358
|
13/09/2023
|
Paramjeet kaur
|
2608002WL005679
|
Paramjeet kaur
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128938173
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
86
|
NURPUR BEDI
|
PB-08-002-026-001/75
(BHAINI)
|
2608002000NRG24120920230092708
|
13/09/2023
|
GURNAM CHAND
|
2608002WL005711
|
GURNAM CHAND
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937974
|
|
MISS SIMRAN PREET KAUR UG GURNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
NURPUR BEDI
|
PB-08-002-077-001/21
(KHERI)
|
2608002000NRG24120920230092544
|
13/09/2023
|
GEETA DEVI
|
2608002WL005700
|
GEETA DEVI
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128937977
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NURPUR BEDI
|
PB-08-002-120-001/50
(SASKAUR)
|
2608002000NRG24120920230092564
|
13/09/2023
|
AMRIK KAUR
|
2608002WL005702
|
AMRIK KAUR
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128937978
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
89
|
NURPUR BEDI
|
PB-08-002-004-001/22
(ABIANA KHURD)
|
2608002000NRG24130920230093328
|
13/09/2023
|
kamaljeet kaur
|
2608002WL005740
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938079
|
|
KAMALJEET KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
90
|
NURPUR BEDI
|
PB-08-002-004-001/31
(ABIANA KHURD)
|
2608002000NRG24130920230093329
|
13/09/2023
|
Kamlesh Kaur
|
2608002WL005740
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938077
|
|
KAMLESH KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-021-001/1
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092625
|
13/09/2023
|
Sushil kumar
|
2608002WL005707
|
Sushil kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128938132
|
|
SUSHIL KUMAR S/O SURJAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-021-001/30-A
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092629
|
13/09/2023
|
RANDHEER KUMAR
|
2608002WL005707
|
RANDHEER KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938122
|
|
Mr. RANDHIR KUMAR SO SURJAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NURPUR BEDI
|
PB-08-002-021-001/35
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092631
|
13/09/2023
|
JOTI BALA
|
2608002WL005707
|
JOTI BALA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938126
|
|
JOTI BALA W/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-021-001/4
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092632
|
13/09/2023
|
GURNEEB SINGH
|
2608002WL005707
|
GURNEEB SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938129
|
|
GURNAB SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-021-001/44
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092634
|
13/09/2023
|
RINA KUMARI
|
2608002WL005707
|
RINA KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938131
|
|
REENA KUMARI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-021-001/61
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092636
|
13/09/2023
|
LAL CHAND
|
2608002WL005707
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938127
|
|
LAL CHAND SO GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-021-001/64
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092637
|
13/09/2023
|
RAMANPREET KAUR
|
2608002WL005707
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938134
|
|
RAMANPREET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-021-001/66
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092638
|
13/09/2023
|
RAJBIR KAUR
|
2608002WL005707
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128938130
|
|
DILAVER SINGH & RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-021-001/9
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092639
|
13/09/2023
|
HAME RAJ
|
2608002WL005707
|
HAME RAJ
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128938124
|
|
HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-026-001/49
(BHAINI)
|
2608002000NRG24120920230092706
|
13/09/2023
|
MANJIT KAUR
|
2608002WL005711
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938135
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-033-001/21
(BOOTHGARH)
|
2608002000NRG24120920230092456
|
13/09/2023
|
Kushaliya
|
2608002WL005695
|
Kushaliya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128938095
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-033-001/25
(BOOTHGARH)
|
2608002000NRG24120920230092457
|
13/09/2023
|
Monika Devi
|
2608002WL005695
|
Monika Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938100
|
|
MONIKA DEVI WO DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-033-001/35
(BOOTHGARH)
|
2608002000NRG24120920230092458
|
13/09/2023
|
KAMLESH KUMARI
|
2608002WL005695
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938089
|
|
KAMLESH WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-033-001/36
(BOOTHGARH)
|
2608002000NRG24120920230092459
|
13/09/2023
|
SUMAN DEVI
|
2608002WL005695
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128938117
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-033-001/42
(BOOTHGARH)
|
2608002000NRG24120920230092460
|
13/09/2023
|
Meena
|
2608002WL005695
|
Meena
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938099
|
|
MEENA WO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-033-001/43
(BOOTHGARH)
|
2608002000NRG24120920230092461
|
13/09/2023
|
Mamta
|
2608002WL005695
|
Mamta
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938096
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-033-001/45
(BOOTHGARH)
|
2608002000NRG24120920230092462
|
13/09/2023
|
MOHINDERO
|
2608002WL005695
|
MOHINDERO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938090
|
|
MAHINDERO WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-033-001/48
(BOOTHGARH)
|
2608002000NRG24120920230092463
|
13/09/2023
|
SANTOSH DEVI
|
2608002WL005695
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938094
|
|
SANTOSH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-033-001/49
(BOOTHGARH)
|
2608002000NRG24120920230092464
|
13/09/2023
|
BANDNA RANI
|
2608002WL005695
|
BANDNA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938098
|
|
BANDNA RANI WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-041-001/22
(DAHEER PUR)
|
2608002000NRG24130920230093330
|
13/09/2023
|
kushi ram
|
2608002WL005740
|
kushi ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938080
|
|
KHUSHI RAM S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-049-001/15
(GOCHAR)
|
2608002000NRG24120920230092465
|
13/09/2023
|
BHJANA RAM
|
2608002WL005695
|
BHJANA RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938093
|
|
BHAJNA RAM S/O SANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-049-001/93
(GOCHAR)
|
2608002000NRG24120920230092466
|
13/09/2023
|
JASVIR KAUR
|
2608002WL005695
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128938091
|
|
JASVIR KAUR W/O GURMEET LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-052-001/101
(GREWAL)
|
2608002000NRG24120920230092214
|
13/09/2023
|
Lekh Raj
|
2608002WL005673
|
Lekh Raj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938086
|
|
LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24120920230092219
|
13/09/2023
|
GURDIP KAUR
|
2608002WL005673
|
GURDIP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938076
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NURPUR BEDI
|
PB-08-002-073-001/30
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24130920230093331
|
13/09/2023
|
BALJIT KAUR
|
2608002WL005740
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938075
|
|
BALJEET KAUR W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-077-001/160
(KHERI)
|
2608002000NRG24120920230092542
|
13/09/2023
|
PUSHPA DEVI
|
2608002WL005700
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938125
|
|
PUSHPA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-082-001/90
(LASARI)
|
2608002000NRG24120920230092512
|
13/09/2023
|
RAJWATI KAUR
|
2608002WL005697
|
RAJWATI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938138
|
|
RAJWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
NURPUR BEDI
|
PB-08-002-085-001/41
(MANKOO MAJRA)
|
2608002000NRG24120920230092450
|
13/09/2023
|
Vishal Sharma
|
2608002WL005694
|
Vishal Sharma
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938137
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NURPUR BEDI
|
PB-08-002-095-001/10
(NANGAL)
|
2608002000NRG24130920230093332
|
13/09/2023
|
SEEMA RANI
|
2608002WL005740
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938078
|
|
SIMA RANI W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NURPUR BEDI
|
PB-08-002-097-001/103
(NODHE MAJRA)
|
2608002000NRG24120920230092223
|
13/09/2023
|
KAMLESH KAUR
|
2608002WL005673
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938071
|
|
KAMLESH KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NURPUR BEDI
|
PB-08-002-097-001/106
(NODHE MAJRA)
|
2608002000NRG24120920230092224
|
13/09/2023
|
kulwinder kaur
|
2608002WL005673
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938083
|
|
KULWINDER KAUR W/O DEVRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NURPUR BEDI
|
PB-08-002-097-001/117
(NODHE MAJRA)
|
2608002000NRG24120920230092225
|
13/09/2023
|
HARBANS KAUR
|
2608002WL005673
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938085
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NURPUR BEDI
|
PB-08-002-097-001/122
(NODHE MAJRA)
|
2608002000NRG24120920230092226
|
13/09/2023
|
KAMLESH KUMARI
|
2608002WL005673
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938082
|
|
KAMLESH KUMARI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NURPUR BEDI
|
PB-08-002-097-001/27
(NODHE MAJRA)
|
2608002000NRG24120920230092228
|
13/09/2023
|
JAGTAR SINGH
|
2608002WL005673
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938068
|
|
JAGTAR SINGHS/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NURPUR BEDI
|
PB-08-002-097-001/47
(NODHE MAJRA)
|
2608002000NRG24120920230092231
|
13/09/2023
|
RATNA RAM
|
2608002WL005673
|
RATNA RAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938073
|
|
RATTAN CHAND S/O DHANPAT
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NURPUR BEDI
|
PB-08-002-097-001/63
(NODHE MAJRA)
|
2608002000NRG24120920230092234
|
13/09/2023
|
AVTAR KAUR
|
2608002WL005673
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938067
|
|
AVTAR KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NURPUR BEDI
|
PB-08-002-097-001/79
(NODHE MAJRA)
|
2608002000NRG24120920230092235
|
13/09/2023
|
KARNAIL SINGH
|
2608002WL005673
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938069
|
|
KARNAIL SINGH S/O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-097-001/8
(NODHE MAJRA)
|
2608002000NRG24120920230092236
|
13/09/2023
|
KULWINDER KAUR
|
2608002WL005673
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938074
|
|
KULWINDER KAUR W/ORAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NURPUR BEDI
|
PB-08-002-097-001/95
(NODHE MAJRA)
|
2608002000NRG24120920230092238
|
13/09/2023
|
MAYIA DEVI
|
2608002WL005673
|
MAYIA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938072
|
|
MAYA DEVI W/O KOORHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NURPUR BEDI
|
PB-08-002-102-001/22
(PALHATA)
|
2608002000NRG24120920230092514
|
13/09/2023
|
SANTOSH KUMARI
|
2608002WL005698
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938111
|
|
SANTOSH KUMARI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NURPUR BEDI
|
PB-08-002-102-001/23
(PALHATA)
|
2608002000NRG24120920230092515
|
13/09/2023
|
MINDO DEVI
|
2608002WL005698
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938113
|
|
MINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NURPUR BEDI
|
PB-08-002-102-001/25
(PALHATA)
|
2608002000NRG24120920230092516
|
13/09/2023
|
ROSHNI DEVI
|
2608002WL005698
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938103
|
|
ROSHANI DEVI W/O DATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NURPUR BEDI
|
PB-08-002-102-001/27
(PALHATA)
|
2608002000NRG24120920230092517
|
13/09/2023
|
KRISHNA DEVI
|
2608002WL005698
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938109
|
|
KRISHNA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-102-001/31
(PALHATA)
|
2608002000NRG24120920230092518
|
13/09/2023
|
BALJIT KAUR
|
2608002WL005698
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938101
|
|
BALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-102-001/32
(PALHATA)
|
2608002000NRG24120920230092519
|
13/09/2023
|
BALBIR KAUR
|
2608002WL005698
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938121
|
|
BALBIR KAUR W/O KULWINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG24120920230092520
|
13/09/2023
|
SATIYA
|
2608002WL005698
|
SATIYA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938097
|
|
SATIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
NURPUR BEDI
|
PB-08-002-102-001/36
(PALHATA)
|
2608002000NRG24120920230092521
|
13/09/2023
|
MANJEET KAUR
|
2608002WL005698
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938105
|
|
MANJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NURPUR BEDI
|
PB-08-002-102-001/37
(PALHATA)
|
2608002000NRG24120920230092522
|
13/09/2023
|
GURBACHNI
|
2608002WL005698
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938110
|
|
GURBACHNI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NURPUR BEDI
|
PB-08-002-102-001/38
(PALHATA)
|
2608002000NRG24120920230092523
|
13/09/2023
|
BHOLI DEVI
|
2608002WL005698
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938115
|
|
BHOLI DEVI W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NURPUR BEDI
|
PB-08-002-102-001/42
(PALHATA)
|
2608002000NRG24120920230092524
|
13/09/2023
|
JASWINDER KAUR
|
2608002WL005698
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938102
|
|
JASVINDER W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NURPUR BEDI
|
PB-08-002-102-001/43
(PALHATA)
|
2608002000NRG24120920230092525
|
13/09/2023
|
SHINDO
|
2608002WL005698
|
SHINDO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938119
|
|
JEEVAN S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-102-001/44
(PALHATA)
|
2608002000NRG24120920230092526
|
13/09/2023
|
NIRMLA DEVI
|
2608002WL005698
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938088
|
|
NIRMLA DEVI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG24120920230092527
|
13/09/2023
|
NEELAM DEVI
|
2608002WL005698
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938092
|
|
NEELAM DEVI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG24120920230092528
|
13/09/2023
|
SHAM LAL
|
2608002WL005698
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938087
|
|
SHAM LAL S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG24120920230092530
|
13/09/2023
|
MOHINDER KAUR
|
2608002WL005698
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938116
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG24120920230092532
|
13/09/2023
|
SAROJ
|
2608002WL005698
|
SAROJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938120
|
|
SAROJ WO BALDEV RAJ
|
UCO BANK(607066)
|
|
147
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG24120920230092533
|
13/09/2023
|
SONI DEVI
|
2608002WL005698
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938114
|
|
SONI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG24120920230092534
|
13/09/2023
|
KRISHNA DEVI
|
2608002WL005698
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938104
|
|
KRISHNA W/O BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
NURPUR BEDI
|
PB-08-002-106-001/47
(RAJGIRI)
|
2608002000NRG24130920230093333
|
13/09/2023
|
SARBJIT KAUR
|
2608002WL005740
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938081
|
|
SARBJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NURPUR BEDI
|
PB-08-002-106-001/5
(RAJGIRI)
|
2608002000NRG24130920230093334
|
13/09/2023
|
Nanjo Devi
|
2608002WL005740
|
Nanjo Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938084
|
|
NANJO DEVI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NURPUR BEDI
|
PB-08-002-106-001/73
(RAJGIRI)
|
2608002000NRG24130920230093335
|
13/09/2023
|
Gurpreet Kaur
|
2608002WL005740
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938070
|
|
GURPREET KAUR W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
NURPUR BEDI
|
PB-08-002-121-001/23
(SAUPUR)
|
2608002000NRG24130920230093801
|
13/09/2023
|
JASWINDER KAUR
|
2608002WL005773
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938123
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
153
|
NURPUR BEDI
|
PB-08-002-121-001/25
(SAUPUR)
|
2608002000NRG24130920230093802
|
13/09/2023
|
GURCHARAN SINGH
|
2608002WL005773
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938133
|
|
GURCHARAN SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NURPUR BEDI
|
PB-08-002-121-001/29
(SAUPUR)
|
2608002000NRG24130920230093803
|
13/09/2023
|
AJMER SINGH
|
2608002WL005773
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938136
|
|
AJMER SINGH S/O MAHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
155
|
NURPUR BEDI
|
PB-08-002-121-001/39
(SAUPUR)
|
2608002000NRG24130920230093805
|
13/09/2023
|
JOGINDER KAUR
|
2608002WL005773
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938128
|
|
JOGINDER KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG24130920230093566
|
13/09/2023
|
BEENA DEVI
|
2608002WL005759
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938106
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NURPUR BEDI
|
PB-08-002-126-001/44
(SPALWAN)
|
2608002000NRG24130920230093568
|
13/09/2023
|
ANJU BALA
|
2608002WL005759
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938108
|
|
ANJU BALA W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NURPUR BEDI
|
PB-08-002-126-001/57
(SPALWAN)
|
2608002000NRG24130920230093569
|
13/09/2023
|
HARI KISHAN
|
2608002WL005759
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938112
|
|
HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG24130920230093570
|
13/09/2023
|
RAJNISH KAUR
|
2608002WL005759
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938107
|
|
RAJNISH KAUR W/O RAJ KUMARSHORE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-126-001/7
(SPALWAN)
|
2608002000NRG24130920230093571
|
13/09/2023
|
SHALIKA
|
2608002WL005759
|
SHALIKA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938118
|
|
SHALIKA D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179376
|
179376
|
|
|
|
|
|
|
|
|
161
|
NURPUR BEDI
|
PB-08-002-010-001/42
(AZAMPUR)
|
2608002000NRG24120920230092271
|
13/09/2023
|
BAL KISHAN
|
2608002WL005676
|
BAL KISHAN
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938066
|
|
BAL KISHAN S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NURPUR BEDI
|
PB-08-002-010-001/59
(AZAMPUR)
|
2608002000NRG24120920230092276
|
13/09/2023
|
SUKHWANT KAUR
|
2608002WL005676
|
SUKHWANT KAUR
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938061
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NURPUR BEDI
|
PB-08-002-026-001/8
(BHAINI)
|
2608002000NRG24120920230092710
|
13/09/2023
|
SATNAM SINGH
|
2608002WL005711
|
SATNAM SINGH
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128938065
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NURPUR BEDI
|
PB-08-002-079-001/32
(KUMBHEWAL)
|
2608002000NRG24120920230092616
|
13/09/2023
|
CHOTTO DEVI
|
2608002WL005706
|
CHOTTO DEVI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938063
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NURPUR BEDI
|
PB-08-002-079-001/7
(KUMBHEWAL)
|
2608002000NRG24120920230092623
|
13/09/2023
|
RAM PIARI
|
2608002WL005706
|
RAM PIARI
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938062
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NURPUR BEDI
|
PB-08-002-082-001/77
(LASARI)
|
2608002000NRG24120920230092510
|
13/09/2023
|
USHA RANI
|
2608002WL005697
|
USHA RANI
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937995
|
|
USHA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NURPUR BEDI
|
PB-08-002-114-001/30
(SAMIROWAL)
|
2608002000NRG24120920230092455
|
13/09/2023
|
SOM NATH
|
2608002WL005694
|
SOM NATH
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938060
|
|
SOM NATH S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NURPUR BEDI
|
PB-08-002-121-001/18
(SAUPUR)
|
2608002000NRG24130920230093800
|
13/09/2023
|
KULWINDER KAUR
|
2608002WL005773
|
KULWINDER KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938064
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG24130920230093567
|
13/09/2023
|
SUDESH KUMARI
|
2608002WL005759
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938059
|
|
SUDESH KUMARI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
170
|
NURPUR BEDI
|
PB-08-002-026-001/3
(BHAINI)
|
2608002000NRG24120920230092700
|
13/09/2023
|
KULDEEP SINGH
|
2608002WL005711
|
KULDEEP SINGH
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937985
|
|
KULDEEP SINGH S/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
171
|
NURPUR BEDI
|
PB-08-002-082-001/64
(LASARI)
|
2608002000NRG24120920230092506
|
13/09/2023
|
DEBO
|
2608002WL005697
|
DEBO
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938014
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
172
|
NURPUR BEDI
|
PB-08-002-010-001/13
(AZAMPUR)
|
2608002000NRG24120920230092261
|
13/09/2023
|
SOM NATH
|
2608002WL005676
|
SOM NATH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938040
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG24120920230092266
|
13/09/2023
|
CHARANJIT KAUR
|
2608002WL005676
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938051
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NURPUR BEDI
|
PB-08-002-010-001/40
(AZAMPUR)
|
2608002000NRG24120920230092270
|
13/09/2023
|
Pooja Devi
|
2608002WL005676
|
Pooja Devi
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938044
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NURPUR BEDI
|
PB-08-002-026-001/1
(BHAINI)
|
2608002000NRG24120920230092695
|
13/09/2023
|
Amar Singh
|
2608002WL005711
|
Amar Singh
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938047
|
|
AMAR CHAND S/O DATU RAM
|
UCO BANK(607066)
|
|
176
|
NURPUR BEDI
|
PB-08-002-026-001/34
(BHAINI)
|
2608002000NRG24120920230092701
|
13/09/2023
|
NEELAM KUMARI
|
2608002WL005711
|
NEELAM KUMARI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938053
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NURPUR BEDI
|
PB-08-002-026-001/37
(BHAINI)
|
2608002000NRG24120920230092703
|
13/09/2023
|
BALVIR SINGH
|
2608002WL005711
|
BALVIR SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938045
|
|
MASTER BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NURPUR BEDI
|
PB-08-002-026-001/37
(BHAINI)
|
2608002000NRG24120920230092702
|
13/09/2023
|
DARSHAN KAUR
|
2608002WL005711
|
DARSHAN KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938058
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NURPUR BEDI
|
PB-08-002-026-001/42
(BHAINI)
|
2608002000NRG24120920230092705
|
13/09/2023
|
CHET RAM
|
2608002WL005711
|
CHET RAM
|
00415
|
SBIN0050166
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128938039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
NURPUR BEDI
|
PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24120920230092221
|
13/09/2023
|
PARVEEN KAUR
|
2608002WL005673
|
PARVEEN KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938038
|
|
MRS PARVEEN KUMARI W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NURPUR BEDI
|
PB-08-002-077-001/10
(KHERI)
|
2608002000NRG24120920230092539
|
13/09/2023
|
SANTOKH SINGH
|
2608002WL005700
|
SANTOKH SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938057
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NURPUR BEDI
|
PB-08-002-077-001/174
(KHERI)
|
2608002000NRG24120920230092535
|
13/09/2023
|
VIPAN KUMAR
|
2608002WL005699
|
VIPAN KUMAR
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128938041
|
|
VIPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
183
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24120920230092608
|
13/09/2023
|
SINGARA SINGH
|
2608002WL005706
|
SINGARA SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128938042
|
|
SHINGARA SINGH AND BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NURPUR BEDI
|
PB-08-002-079-001/45
(KUMBHEWAL)
|
2608002000NRG24120920230092621
|
13/09/2023
|
GURJEET KAUR
|
2608002WL005706
|
GURJEET KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128937986
|
|
GURJEET KAUR WO TIRTH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG24120920230092492
|
13/09/2023
|
KAMALJIT KAUR
|
2608002WL005697
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938050
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NURPUR BEDI
|
PB-08-002-082-001/23
(LASARI)
|
2608002000NRG24120920230092493
|
13/09/2023
|
JARNAIL SINGH
|
2608002WL005697
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938035
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NURPUR BEDI
|
PB-08-002-082-001/26
(LASARI)
|
2608002000NRG24120920230092494
|
13/09/2023
|
RAVINDERPAL SINGH
|
2608002WL005697
|
RAVINDERPAL SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938037
|
|
MR RAVINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NURPUR BEDI
|
PB-08-002-082-001/30
(LASARI)
|
2608002000NRG24120920230092496
|
13/09/2023
|
MAHINDER SINGH
|
2608002WL005697
|
MAHINDER SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938029
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NURPUR BEDI
|
PB-08-002-082-001/58
(LASARI)
|
2608002000NRG24120920230092501
|
13/09/2023
|
PUSHPA DEVI
|
2608002WL005697
|
PUSHPA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938031
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG24120920230092503
|
13/09/2023
|
MELA RAM
|
2608002WL005697
|
MELA RAM
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938028
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG24120920230092504
|
13/09/2023
|
AMAR DASS
|
2608002WL005697
|
AMAR DASS
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938046
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
192
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG24120920230092511
|
13/09/2023
|
PYARI
|
2608002WL005697
|
PYARI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128938034
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NURPUR BEDI
|
PB-08-002-085-001/8
(MANKOO MAJRA)
|
2608002000NRG24120920230092454
|
13/09/2023
|
Pawan Kumar
|
2608002WL005694
|
Pawan Kumar
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938043
|
|
PAWAN KUMAR S/O FIKAR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
194
|
NURPUR BEDI
|
PB-08-002-097-001/29
(NODHE MAJRA)
|
2608002000NRG24120920230092229
|
13/09/2023
|
RAJINDER SINGH
|
2608002WL005673
|
RAJINDER SINGH
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128938036
|
|
RAJINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NURPUR BEDI
|
PB-08-002-104-001/48
(RAIPUR 415)
|
2608002000NRG24120920230092338
|
13/09/2023
|
ASHA RANI
|
2608002WL005679
|
ASHA RANI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938049
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NURPUR BEDI
|
PB-08-002-104-001/55
(RAIPUR 415)
|
2608002000NRG24120920230092343
|
13/09/2023
|
SURJIT KAUR
|
2608002WL005679
|
SURJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938048
|
|
Mrs. SURJIT KAUR W/O BACHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NURPUR BEDI
|
PB-08-002-120-001/43
(SASKAUR)
|
2608002000NRG24120920230092563
|
13/09/2023
|
GURMIT KAUR
|
2608002WL005702
|
GURMIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128938030
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
NURPUR BEDI
|
PB-08-002-132-001/190
(TIBBA NANGAL)
|
2608002000NRG24120920230092553
|
13/09/2023
|
Surjit kaur
|
2608002WL005701
|
Surjit kaur
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938052
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NURPUR BEDI
|
PB-08-002-132-001/249
(TIBBA NANGAL)
|
2608002000NRG24120920230092555
|
13/09/2023
|
KAVITA KAUR
|
2608002WL005701
|
KAVITA KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938054
|
|
MRS KAVITA KAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
200
|
NURPUR BEDI
|
PB-08-002-021-001/34
(BASS JASSE MAJRA)
|
2608002000NRG24120920230092630
|
13/09/2023
|
RENU BALA
|
2608002WL005707
|
RENU BALA
|
00415
|
SBIN0050555
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128938056
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
201
|
NURPUR BEDI
|
PB-08-002-073-001/40
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24120920230092220
|
13/09/2023
|
RAJ KUMARI
|
2608002WL005673
|
RAJ KUMARI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128938032
|
|
MRS RAJ KUMARI WOBALWIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NURPUR BEDI
|
PB-08-002-097-001/10
(NODHE MAJRA)
|
2608002000NRG24120920230092222
|
13/09/2023
|
Anju
|
2608002WL005673
|
Anju
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128938055
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NURPUR BEDI
|
PB-08-002-097-001/55
(NODHE MAJRA)
|
2608002000NRG24120920230092232
|
13/09/2023
|
AMARJEET KAUR
|
2608002WL005673
|
AMARJEET KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128938033
|
|
AMARJIT KAUR W/O SURINDERPAL
|
UCO BANK(607066)
|
|
204
|
NURPUR BEDI
|
PB-08-002-104-001/13
(RAIPUR 415)
|
2608002000NRG24120920230092329
|
13/09/2023
|
HARJINDER KAUR
|
2608002WL005679
|
HARJINDER KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937987
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NURPUR BEDI
|
PB-08-002-104-001/14
(RAIPUR 415)
|
2608002000NRG24120920230092330
|
13/09/2023
|
KUSUM DEVI
|
2608002WL005679
|
KUSUM DEVI
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128938021
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
206
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG24120920230092273
|
13/09/2023
|
HARJIT KAUR
|
2608002WL005676
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937976
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
207
|
NURPUR BEDI
|
PB-08-002-052-001/9
(GREWAL)
|
2608002000NRG24120920230092217
|
13/09/2023
|
JAGIR KAUR
|
2608002WL005673
|
JAGIR KAUR
|
00462
|
UCBA0000441
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128937975
|
|
JAGIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
208
|
NURPUR BEDI
|
PB-08-002-064-001/3
(JHANGRIAN)
|
2608002000NRG24130920230093563
|
13/09/2023
|
HARDEEP SINGH
|
2608002WL005758
|
HARDEEP SINGH
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937979
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
209
|
NURPUR BEDI
|
PB-08-002-064-001/38
(JHANGRIAN)
|
2608002000NRG24130920230093564
|
13/09/2023
|
KAMALJEET
|
2608002WL005758
|
KAMALJEET
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937981
|
|
KAMALJEET S/O TIRATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
210
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG24120920230092529
|
13/09/2023
|
RACHNA
|
2608002WL005698
|
RACHNA
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128937980
|
|
RACHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487224
|
487224
|
|
|
|
|
|
|
|