|
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-08-002-003-001/74
(ABIANA KALAN)
|
2608002000NRG24241120230141753
|
28/11/2023
|
GAJJAN SINGH
|
2608002WL008905
|
GAJJAN SINGH
|
00032
|
UTIB0002234
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497799
|
|
GAJJAN SINGH SO SALEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-026-001/13
(BHAINI)
|
2608002000NRG24281120230142188
|
28/11/2023
|
Bholi
|
2608002WL008939
|
Bholi
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497819
|
|
Mrs. BHOLI W O RAM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-026-001/42
(BHAINI)
|
2608002000NRG24281120230142192
|
28/11/2023
|
NEELAM DEVI
|
2608002WL008939
|
NEELAM DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497862
|
|
Mrs. NEELAM DEVI WO CHET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-060-001/4
(JATTPUR)
|
2608002000NRG24281120230142382
|
28/11/2023
|
GURMIT KAUR
|
2608002WL008949
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008497861
|
|
Mrs. GURMIT KAUR W O GURMEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-060-001/5
(JATTPUR)
|
2608002000NRG24281120230142384
|
28/11/2023
|
MELA RAM
|
2608002WL008949
|
MELA RAM
|
00089
|
CBIN0281069
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9008497870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-060-001/58
(JATTPUR)
|
2608002000NRG24281120230142385
|
28/11/2023
|
PREETO DEVI
|
2608002WL008949
|
PREETO DEVI
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
02/01/2024
|
|
9008497866
|
|
PRITO W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
NURPUR BEDI
|
PB-08-002-113-001/1
(SAINI MAZRA)
|
2608002000NRG24281120230142394
|
28/11/2023
|
PARAMJOT
|
2608002WL008950
|
PARAMJOT
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497864
|
|
Mrs. PARMJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-113-001/111
(SAINI MAZRA)
|
2608002000NRG24281120230142395
|
28/11/2023
|
Bhupinder Kaur
|
2608002WL008950
|
Bhupinder Kaur
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497869
|
|
BHUPINDER KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-113-001/59
(SAINI MAZRA)
|
2608002000NRG24281120230142404
|
28/11/2023
|
POOJA
|
2608002WL008950
|
POOJA
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497865
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-031-001/5
(BHOGIPUR)
|
2608002000NRG24241120230141788
|
28/11/2023
|
JASWINDER KAUR
|
2608002WL008907
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497860
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-026-001/55
(BHAINI)
|
2608002000NRG24281120230142193
|
28/11/2023
|
JAGTAR SINGH
|
2608002WL008939
|
JAGTAR SINGH
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497868
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-003-001/34
(ABIANA KALAN)
|
2608002000NRG24241120230141751
|
28/11/2023
|
AJMER SINGH
|
2608002WL008905
|
AJMER SINGH
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497867
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24281120230142387
|
28/11/2023
|
AMARJEET SINGH
|
2608002WL008949
|
AMARJEET SINGH
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008497834
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-113-001/15
(SAINI MAZRA)
|
2608002000NRG24281120230142398
|
28/11/2023
|
JASWINDER KAUR
|
2608002WL008950
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497836
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NURPUR BEDI
|
PB-08-002-113-001/27
(SAINI MAZRA)
|
2608002000NRG24281120230142400
|
28/11/2023
|
NARINDER KAUR
|
2608002WL008950
|
NARINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497835
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NURPUR BEDI
|
PB-08-002-113-001/64
(SAINI MAZRA)
|
2608002000NRG24281120230142405
|
28/11/2023
|
MANINDER KAUR
|
2608002WL008950
|
MANINDER KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497833
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-113-001/9
(SAINI MAZRA)
|
2608002000NRG24281120230142411
|
28/11/2023
|
MANJEET KAUR
|
2608002WL008950
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497832
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-013-001/161
(BAJRUR)
|
2608002000NRG24241120230141762
|
28/11/2023
|
TARO DEVI
|
2608002WL008906
|
TARO DEVI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497830
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NURPUR BEDI
|
PB-08-002-031-001/1
(BHOGIPUR)
|
2608002000NRG24241120230141771
|
28/11/2023
|
BHAJAN SINGH
|
2608002WL008907
|
BHAJAN SINGH
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497843
|
|
BHAJAN SINGH SO BELI RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-031-001/119
(BHOGIPUR)
|
2608002000NRG24241120230141773
|
28/11/2023
|
KAUSHALYA DEVI
|
2608002WL008907
|
KAUSHALYA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497841
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-031-001/14
(BHOGIPUR)
|
2608002000NRG24241120230141777
|
28/11/2023
|
LAJEYA DEVI
|
2608002WL008907
|
LAJEYA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497847
|
|
LAJEYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-031-001/16
(BHOGIPUR)
|
2608002000NRG24241120230141778
|
28/11/2023
|
SAVITARI DEVI
|
2608002WL008907
|
SAVITARI DEVI
|
00349
|
PSIB0000199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497844
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-031-001/18
(BHOGIPUR)
|
2608002000NRG24241120230141779
|
28/11/2023
|
RAJ KAUR
|
2608002WL008907
|
RAJ KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497846
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-031-001/19
(BHOGIPUR)
|
2608002000NRG24241120230141780
|
28/11/2023
|
BIMLA DEVI
|
2608002WL008907
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497837
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
NURPUR BEDI
|
PB-08-002-031-001/21
(BHOGIPUR)
|
2608002000NRG24241120230141781
|
28/11/2023
|
MAHINDER KAUR
|
2608002WL008907
|
MAHINDER KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008497839
|
|
MINDO DEVI & CHARNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
NURPUR BEDI
|
PB-08-002-031-001/22
(BHOGIPUR)
|
2608002000NRG24241120230141782
|
28/11/2023
|
meena rani
|
2608002WL008907
|
meena rani
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497831
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-031-001/24
(BHOGIPUR)
|
2608002000NRG24241120230141783
|
28/11/2023
|
Paramjit Kaur
|
2608002WL008907
|
Paramjit Kaur
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497842
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-031-001/43
(BHOGIPUR)
|
2608002000NRG24241120230141786
|
28/11/2023
|
LEELA DEVI
|
2608002WL008907
|
LEELA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497840
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
NURPUR BEDI
|
PB-08-002-031-001/45
(BHOGIPUR)
|
2608002000NRG24241120230141787
|
28/11/2023
|
DARSHAN SINGH
|
2608002WL008907
|
DARSHAN SINGH
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497850
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-031-001/6
(BHOGIPUR)
|
2608002000NRG24241120230141789
|
28/11/2023
|
BAVINDER KAUR
|
2608002WL008907
|
BAVINDER KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497845
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NURPUR BEDI
|
PB-08-002-031-001/7
(BHOGIPUR)
|
2608002000NRG24241120230141790
|
28/11/2023
|
SUKHVINDER KAUR
|
2608002WL008907
|
SUKHVINDER KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497848
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-031-001/70
(BHOGIPUR)
|
2608002000NRG24241120230141791
|
28/11/2023
|
ASHA RANI
|
2608002WL008907
|
ASHA RANI
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497849
|
|
ASHA RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-031-001/71
(BHOGIPUR)
|
2608002000NRG24241120230141792
|
28/11/2023
|
RESHAM RANI
|
2608002WL008907
|
RESHAM RANI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497838
|
|
RESHAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-138-001/10
(Takhatgarh)
|
2608002000NRG24241120230141971
|
28/11/2023
|
RANI
|
2608002WL008921
|
RANI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497827
|
|
RANI WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-138-001/5
(Takhatgarh)
|
2608002000NRG24241120230141972
|
28/11/2023
|
SHINDO
|
2608002WL008921
|
SHINDO
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497829
|
|
SHINDO WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-138-001/6
(Takhatgarh)
|
2608002000NRG24241120230141973
|
28/11/2023
|
MEETU
|
2608002WL008921
|
MEETU
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497828
|
|
MEETO WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-026-001/75
(BHAINI)
|
2608002000NRG24281120230142195
|
28/11/2023
|
GURNAM CHAND
|
2608002WL008939
|
GURNAM CHAND
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497852
|
|
MISS SIMRAN PREET KAUR UG GURNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-026-001/79
(BHAINI)
|
2608002000NRG24281120230142196
|
28/11/2023
|
kuldeep kaur
|
2608002WL008939
|
kuldeep kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497851
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-003-001/142
(ABIANA KALAN)
|
2608002000NRG24241120230141743
|
28/11/2023
|
KULWANT SINGH
|
2608002WL008905
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497897
|
|
KULWANT SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-003-001/148
(ABIANA KALAN)
|
2608002000NRG24241120230141744
|
28/11/2023
|
KULDEEP KAUR
|
2608002WL008905
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497898
|
|
KULDEEP KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-003-001/16
(ABIANA KALAN)
|
2608002000NRG24241120230141745
|
28/11/2023
|
SHANTI DEVI
|
2608002WL008905
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497814
|
|
SHANTI W/O RAMMUNSI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-003-001/161
(ABIANA KALAN)
|
2608002000NRG24241120230141747
|
28/11/2023
|
HARDEV KAUR
|
2608002WL008905
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497896
|
|
HARDEV KAUR W/O HARBHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-003-001/162
(ABIANA KALAN)
|
2608002000NRG24241120230141748
|
28/11/2023
|
SOMA DEVI
|
2608002WL008905
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497899
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-003-001/163
(ABIANA KALAN)
|
2608002000NRG24241120230141749
|
28/11/2023
|
Kamaljit Kaur
|
2608002WL008905
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497901
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-003-001/33
(ABIANA KALAN)
|
2608002000NRG24241120230141750
|
28/11/2023
|
AMRIK SINGH
|
2608002WL008905
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497895
|
|
AMRIK SINGH S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-003-001/40
(ABIANA KALAN)
|
2608002000NRG24241120230141752
|
28/11/2023
|
Gurnaib Singh
|
2608002WL008905
|
Gurnaib Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497813
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NURPUR BEDI
|
PB-08-002-003-001/82
(ABIANA KALAN)
|
2608002000NRG24241120230141754
|
28/11/2023
|
RAM SINGH
|
2608002WL008905
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497892
|
|
RAM SINGH SO SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-003-001/98
(ABIANA KALAN)
|
2608002000NRG24241120230141756
|
28/11/2023
|
HARJINDER SINGH
|
2608002WL008905
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497894
|
|
HARJINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-013-001/143
(BAJRUR)
|
2608002000NRG24241120230141760
|
28/11/2023
|
MANDEEP KAUR
|
2608002WL008906
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497903
|
|
MRS MANDEEP KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NURPUR BEDI
|
PB-08-002-013-001/159
(BAJRUR)
|
2608002000NRG24241120230141761
|
28/11/2023
|
SOMA DEVI
|
2608002WL008906
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497902
|
|
SOMA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-027-001/10
(BHANGLAN)
|
2608002000NRG24281120230142497
|
28/11/2023
|
BALWINDER KAUR
|
2608002WL008957
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008497781
|
|
BALWINDER KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG24281120230142498
|
28/11/2023
|
SUNITA DEVI
|
2608002WL008957
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008497807
|
|
SUNITA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-027-001/13
(BHANGLAN)
|
2608002000NRG24281120230142509
|
28/11/2023
|
Som Nath
|
2608002WL008958
|
Som Nath
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497808
|
|
SOM NATH S/O BHOORA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-027-001/18
(BHANGLAN)
|
2608002000NRG24281120230142499
|
28/11/2023
|
Jeet Ram
|
2608002WL008957
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497908
|
|
JIT RAM S/O BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-027-001/21
(BHANGLAN)
|
2608002000NRG24281120230142501
|
28/11/2023
|
Santosh Kumari
|
2608002WL008957
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497916
|
|
SANDESH RANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-027-001/23
(BHANGLAN)
|
2608002000NRG24281120230142502
|
28/11/2023
|
RAJNISH KAUR
|
2608002WL008957
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497783
|
|
RAJNISH KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-027-001/46
(BHANGLAN)
|
2608002000NRG24281120230142503
|
28/11/2023
|
RAMESH DEVI
|
2608002WL008957
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497780
|
|
RAMESH DEVI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-027-001/53
(BHANGLAN)
|
2608002000NRG24281120230142504
|
28/11/2023
|
PARAMJIT KAUR
|
2608002WL008957
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497915
|
|
PARAMJIT KAUR W/O JAGTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-027-001/54
(BHANGLAN)
|
2608002000NRG24281120230142505
|
28/11/2023
|
Kamlesh
|
2608002WL008957
|
Kamlesh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497774
|
|
KAMLESH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-027-001/63
(BHANGLAN)
|
2608002000NRG24281120230142506
|
28/11/2023
|
BHOLA DEVI
|
2608002WL008957
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497917
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NURPUR BEDI
|
PB-08-002-027-001/67
(BHANGLAN)
|
2608002000NRG24281120230142507
|
28/11/2023
|
Davinder Chand
|
2608002WL008957
|
Davinder Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497914
|
|
DEVINDER CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG24281120230142508
|
28/11/2023
|
SUKHDEV SINGH
|
2608002WL008957
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008497913
|
|
SUKHDEV SINGH S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-035-001/1
(CHABREWAL)
|
2608002000NRG24281120230142356
|
28/11/2023
|
MINDO DEVI
|
2608002WL008947
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497789
|
|
MINDO DEVI W/O JAGAT TRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-035-001/12
(CHABREWAL)
|
2608002000NRG24281120230142357
|
28/11/2023
|
MOHINDER CHAND
|
2608002WL008947
|
MOHINDER CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497800
|
|
MOHINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-035-001/13
(CHABREWAL)
|
2608002000NRG24281120230142358
|
28/11/2023
|
BALVEER KAUR
|
2608002WL008947
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497788
|
|
BALBIR KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-035-001/19
(CHABREWAL)
|
2608002000NRG24281120230142360
|
28/11/2023
|
NASEBO
|
2608002WL008947
|
NASEBO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497801
|
|
NASIB KAUR W/O KANSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-035-001/2
(CHABREWAL)
|
2608002000NRG24281120230142361
|
28/11/2023
|
RAM CHAND
|
2608002WL008947
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497787
|
|
RAM CHAND S/O CHINTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-035-001/21
(CHABREWAL)
|
2608002000NRG24281120230142362
|
28/11/2023
|
VIDEYA
|
2608002WL008947
|
VIDEYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497802
|
|
VIDIYA DEVI W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-035-001/23
(CHABREWAL)
|
2608002000NRG24281120230142363
|
28/11/2023
|
KAMALJEET KAUR
|
2608002WL008947
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497797
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-035-001/24
(CHABREWAL)
|
2608002000NRG24281120230142364
|
28/11/2023
|
KRISHNA DEVI
|
2608002WL008947
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497798
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-035-001/38
(CHABREWAL)
|
2608002000NRG24281120230142368
|
28/11/2023
|
RATNI DEVI
|
2608002WL008947
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497792
|
|
RATNI DEVI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-035-001/48
(CHABREWAL)
|
2608002000NRG24281120230142371
|
28/11/2023
|
NEELAM DEVI
|
2608002WL008947
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497793
|
|
NEELAM DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-035-001/49
(CHABREWAL)
|
2608002000NRG24281120230142372
|
28/11/2023
|
KAMLA DEVI
|
2608002WL008947
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497791
|
|
KAMLA DEVI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-035-001/7
(CHABREWAL)
|
2608002000NRG24281120230142376
|
28/11/2023
|
DEV RAJ
|
2608002WL008947
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497790
|
|
DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-040-001/22
(CHHAJA)
|
2608002000NRG24241120230141765
|
28/11/2023
|
KRISHAN DEV
|
2608002WL008906
|
KRISHAN DEV
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497893
|
|
KRISHAN DEV S/OBASANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-040-001/34
(CHHAJA)
|
2608002000NRG24241120230141766
|
28/11/2023
|
TARSEM SINGH
|
2608002WL008906
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497904
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
77
|
NURPUR BEDI
|
PB-08-002-040-001/72
(CHHAJA)
|
2608002000NRG24241120230141770
|
28/11/2023
|
NIRMLA DEVI
|
2608002WL008906
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497900
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-054-001/35
(HARIPUR)
|
2608002000NRG24241120230141644
|
28/11/2023
|
SHANTI DEVI
|
2608002WL008895
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497906
|
|
SHANTI DEVI W/O GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-054-001/39
(HARIPUR)
|
2608002000NRG24241120230141645
|
28/11/2023
|
RAM PARKASH
|
2608002WL008895
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497811
|
|
RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-054-001/40
(HARIPUR)
|
2608002000NRG24241120230141646
|
28/11/2023
|
MINDO
|
2608002WL008895
|
MINDO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497815
|
|
MINDO DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24281120230142388
|
28/11/2023
|
RANI DEVI
|
2608002WL008949
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008497786
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NURPUR BEDI
|
PB-08-002-085-001/20
(MANKOO MAJRA)
|
2608002000NRG24281120230142542
|
28/11/2023
|
LAKHVIR SINGH
|
2608002WL008961
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008497803
|
|
LAKHVIR SINGH S/O CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-085-001/26
(MANKOO MAJRA)
|
2608002000NRG24281120230142543
|
28/11/2023
|
Shinda
|
2608002WL008961
|
Shinda
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008497796
|
|
SHINDA SO BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-102-001/11
(PALHATA)
|
2608002000NRG24281120230142510
|
28/11/2023
|
KASHMIRO DEVI
|
2608002WL008959
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497925
|
|
KASHMIRO DEVI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG24281120230142511
|
28/11/2023
|
SUNITA DEVI
|
2608002WL008959
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497924
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG24281120230142512
|
28/11/2023
|
BALBIRO DEVI
|
2608002WL008959
|
BALBIRO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497779
|
|
BALBIRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG24281120230142513
|
28/11/2023
|
MELO
|
2608002WL008959
|
MELO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497805
|
|
MELO W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-102-001/2
(PALHATA)
|
2608002000NRG24281120230142514
|
28/11/2023
|
JAGINDRO
|
2608002WL008959
|
JAGINDRO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497812
|
|
JAGINDRO W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-102-001/21
(PALHATA)
|
2608002000NRG24281120230142515
|
28/11/2023
|
KIRNA
|
2608002WL008959
|
KIRNA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497918
|
|
KIRNA W/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-102-001/22
(PALHATA)
|
2608002000NRG24281120230142516
|
28/11/2023
|
SANTOSH KUMARI
|
2608002WL008959
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497921
|
|
SANTOSH KUMARI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-102-001/23
(PALHATA)
|
2608002000NRG24281120230142517
|
28/11/2023
|
MINDO DEVI
|
2608002WL008959
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497922
|
|
MINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-102-001/24
(PALHATA)
|
2608002000NRG24281120230142518
|
28/11/2023
|
KUSHLIA DEVI
|
2608002WL008959
|
KUSHLIA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497911
|
|
KUSHLIYA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-102-001/26
(PALHATA)
|
2608002000NRG24281120230142519
|
28/11/2023
|
SURJEET KAUR
|
2608002WL008959
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497909
|
|
SURJIT KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-102-001/27
(PALHATA)
|
2608002000NRG24281120230142520
|
28/11/2023
|
KRISHNA DEVI
|
2608002WL008959
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497919
|
|
KRISHNA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-102-001/31
(PALHATA)
|
2608002000NRG24281120230142521
|
28/11/2023
|
BALJIT KAUR
|
2608002WL008959
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497809
|
|
BALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG24281120230142522
|
28/11/2023
|
SATIYA
|
2608002WL008959
|
SATIYA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497907
|
|
SATIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-102-001/36
(PALHATA)
|
2608002000NRG24281120230142523
|
28/11/2023
|
MANJEET KAUR
|
2608002WL008959
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497806
|
|
MANJIT KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-102-001/37
(PALHATA)
|
2608002000NRG24281120230142524
|
28/11/2023
|
GURBACHNI
|
2608002WL008959
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497920
|
|
GURBACHNI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-102-001/38
(PALHATA)
|
2608002000NRG24281120230142525
|
28/11/2023
|
BHOLI DEVI
|
2608002WL008959
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497776
|
|
BHOLI DEVI W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-102-001/42
(PALHATA)
|
2608002000NRG24281120230142526
|
28/11/2023
|
JASWINDER KAUR
|
2608002WL008959
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497910
|
|
JASVINDER W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-102-001/43
(PALHATA)
|
2608002000NRG24281120230142527
|
28/11/2023
|
SHINDO
|
2608002WL008959
|
SHINDO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497782
|
|
JEEVAN S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-102-001/44
(PALHATA)
|
2608002000NRG24281120230142528
|
28/11/2023
|
NIRMLA DEVI
|
2608002WL008959
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497905
|
|
NIRMLA DEVI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-102-001/49
(PALHATA)
|
2608002000NRG24281120230142530
|
28/11/2023
|
NASITA
|
2608002WL008959
|
NASITA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497777
|
|
NASITA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-102-001/50
(PALHATA)
|
2608002000NRG24281120230142531
|
28/11/2023
|
GURPREET KAUR
|
2608002WL008959
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497785
|
|
GURPREET KAUR W/O GURMEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-102-001/52
(PALHATA)
|
2608002000NRG24281120230142533
|
28/11/2023
|
RESHMO DEVI
|
2608002WL008959
|
RESHMO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497926
|
|
RESHMO DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-102-001/58
(PALHATA)
|
2608002000NRG24281120230142534
|
28/11/2023
|
NEELAM DEVI
|
2608002WL008959
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497775
|
|
NEELAM DEVI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG24281120230142535
|
28/11/2023
|
MOHINDER KAUR
|
2608002WL008959
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497778
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG24281120230142537
|
28/11/2023
|
SAROJ
|
2608002WL008959
|
SAROJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497804
|
|
SAROJ WO BALDEV RAJ
|
UCO BANK(607066)
|
|
109
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG24281120230142538
|
28/11/2023
|
SONI DEVI
|
2608002WL008959
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497923
|
|
SONI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG24281120230142539
|
28/11/2023
|
KRISHNA DEVI
|
2608002WL008959
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497912
|
|
KRISHNA W/O BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-102-001/73
(PALHATA)
|
2608002000NRG24281120230142540
|
28/11/2023
|
MAHINDER PAL
|
2608002WL008959
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497810
|
|
MOHINDER PAL S/O KIRPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-110-001/37
(RURE MAZRA)
|
2608002000NRG24241120230141975
|
28/11/2023
|
BAL KRISHAN
|
2608002WL008922
|
BAL KRISHAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008497784
|
|
BAL KRISHAN S/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-121-001/29
(SAUPUR)
|
2608002000NRG24281120230142424
|
28/11/2023
|
AJMER SINGH
|
2608002WL008952
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9008497795
|
|
AJMER SINGH S/O MAHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
114
|
NURPUR BEDI
|
PB-08-002-130-001/76
(THANA)
|
2608002000NRG24281120230142495
|
28/11/2023
|
Dev kaur
|
2608002WL008956
|
Dev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497794
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159984
|
159984
|
|
|
|
|
|
|
|
|
115
|
NURPUR BEDI
|
PB-08-002-035-001/39
(CHABREWAL)
|
2608002000NRG24281120230142369
|
28/11/2023
|
BALWINDER KAUR
|
2608002WL008947
|
BALWINDER KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497889
|
|
BALWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NURPUR BEDI
|
PB-08-002-060-001/40
(JATTPUR)
|
2608002000NRG24281120230142383
|
28/11/2023
|
DARBARA SINGH
|
2608002WL008949
|
DARBARA SINGH
|
00354
|
PUNB0776400
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008497888
|
|
DARBARA SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NURPUR BEDI
|
PB-08-002-085-001/59
(MANKOO MAJRA)
|
2608002000NRG24281120230142545
|
28/11/2023
|
Ramesh Kumar
|
2608002WL008961
|
Ramesh Kumar
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497816
|
|
RAMESH KUMAR SO CHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NURPUR BEDI
|
PB-08-002-113-001/55
(SAINI MAZRA)
|
2608002000NRG24281120230142402
|
28/11/2023
|
GEETA RANI
|
2608002WL008950
|
GEETA RANI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497890
|
|
GEETA DEVI SO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NURPUR BEDI
|
PB-08-002-113-001/65
(SAINI MAZRA)
|
2608002000NRG24281120230142406
|
28/11/2023
|
JASPREET KAUR
|
2608002WL008950
|
JASPREET KAUR
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497891
|
|
MISS JASPREET KAUR WO HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NURPUR BEDI
|
PB-08-002-121-001/8
(SAUPUR)
|
2608002000NRG24281120230142434
|
28/11/2023
|
DARSHAN SINGH
|
2608002WL008952
|
DARSHAN SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008497887
|
|
DARSHAN SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
121
|
NURPUR BEDI
|
PB-08-002-013-001/122
(BAJRUR)
|
2608002000NRG24241120230141758
|
28/11/2023
|
BALWINDER KAUR
|
2608002WL008906
|
BALWINDER KAUR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497876
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
122
|
NURPUR BEDI
|
PB-08-002-026-001/34
(BHAINI)
|
2608002000NRG24281120230142189
|
28/11/2023
|
NEELAM KUMARI
|
2608002WL008939
|
NEELAM KUMARI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497883
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-026-001/37
(BHAINI)
|
2608002000NRG24281120230142190
|
28/11/2023
|
DARSHAN KAUR
|
2608002WL008939
|
DARSHAN KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497885
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-031-001/11
(BHOGIPUR)
|
2608002000NRG24241120230141772
|
28/11/2023
|
JASPAL KAUR
|
2608002WL008907
|
JASPAL KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497886
|
|
MASTER SHUBGIR UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-031-001/3
(BHOGIPUR)
|
2608002000NRG24241120230141784
|
28/11/2023
|
ARJUN RAM
|
2608002WL008907
|
ARJUN RAM
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497875
|
|
ARJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NURPUR BEDI
|
PB-08-002-031-001/34
(BHOGIPUR)
|
2608002000NRG24241120230141785
|
28/11/2023
|
Sulindra Devi
|
2608002WL008907
|
Sulindra Devi
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497877
|
|
SULINDERA DEVI
|
HDFC BANK LTD(607152)
|
|
127
|
NURPUR BEDI
|
PB-08-002-035-001/26
(CHABREWAL)
|
2608002000NRG24281120230142365
|
28/11/2023
|
MANDEEP KAUR
|
2608002WL008947
|
MANDEEP KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008497873
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
128
|
NURPUR BEDI
|
PB-08-002-035-001/31
(CHABREWAL)
|
2608002000NRG24281120230142367
|
28/11/2023
|
MOHANI
|
2608002WL008947
|
MOHANI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008497872
|
|
MOHANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
NURPUR BEDI
|
PB-08-002-113-001/16
(SAINI MAZRA)
|
2608002000NRG24281120230142399
|
28/11/2023
|
ANANT RAM
|
2608002WL008950
|
ANANT RAM
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497878
|
|
Mr. ANANT RAM S O SARDHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NURPUR BEDI
|
PB-08-002-113-001/56
(SAINI MAZRA)
|
2608002000NRG24281120230142403
|
28/11/2023
|
GURMEET KAUR
|
2608002WL008950
|
GURMEET KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008497863
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NURPUR BEDI
|
PB-08-002-113-001/66
(SAINI MAZRA)
|
2608002000NRG24281120230142407
|
28/11/2023
|
SARBJEET KAUR
|
2608002WL008950
|
SARBJEET KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497882
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NURPUR BEDI
|
PB-08-002-113-001/87
(SAINI MAZRA)
|
2608002000NRG24281120230142410
|
28/11/2023
|
JASWINDER KAUR
|
2608002WL008950
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497884
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
133
|
NURPUR BEDI
|
PB-08-002-003-001/139
(ABIANA KALAN)
|
2608002000NRG24241120230141742
|
28/11/2023
|
AMARJEET KAUR
|
2608002WL008905
|
AMARJEET KAUR
|
00415
|
SBIN0051368
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008497871
|
|
AMARJIT KAUR W/OMAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-003-001/160
(ABIANA KALAN)
|
2608002000NRG24241120230141746
|
28/11/2023
|
SURMUKH SINGH
|
2608002WL008905
|
SURMUKH SINGH
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497818
|
|
SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-013-001/121
(BAJRUR)
|
2608002000NRG24241120230141757
|
28/11/2023
|
GURBAKSH KAUR
|
2608002WL008906
|
GURBAKSH KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497874
|
|
MASTER SUKHVEER SINGH UG GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NURPUR BEDI
|
PB-08-002-013-001/125
(BAJRUR)
|
2608002000NRG24241120230141759
|
28/11/2023
|
KULWINDER KAUR
|
2608002WL008906
|
KULWINDER KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497880
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NURPUR BEDI
|
PB-08-002-013-001/171
(BAJRUR)
|
2608002000NRG24241120230141763
|
28/11/2023
|
DARSHNA DEVI
|
2608002WL008906
|
DARSHNA DEVI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9008497879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NURPUR BEDI
|
PB-08-002-013-001/31
(BAJRUR)
|
2608002000NRG24241120230141764
|
28/11/2023
|
TARO DEVI
|
2608002WL008906
|
TARO DEVI
|
00415
|
SBIN0051368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497881
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NURPUR BEDI
|
PB-08-002-040-001/37
(CHHAJA)
|
2608002000NRG24241120230141767
|
28/11/2023
|
SUCHA SINGH
|
2608002WL008906
|
SUCHA SINGH
|
00415
|
SBIN0051368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497817
|
|
SUCHA SINGH S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
140
|
NURPUR BEDI
|
PB-08-002-035-001/28
(CHABREWAL)
|
2608002000NRG24281120230142366
|
28/11/2023
|
SARABJIT KAUR
|
2608002WL008947
|
SARABJIT KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008497825
|
|
SARABJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
141
|
NURPUR BEDI
|
PB-08-002-035-001/4
(CHABREWAL)
|
2608002000NRG24281120230142370
|
28/11/2023
|
NIRMLA DEVI
|
2608002WL008947
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497856
|
|
NIRMLA DEVI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NURPUR BEDI
|
PB-08-002-035-001/62
(CHABREWAL)
|
2608002000NRG24281120230142374
|
28/11/2023
|
KULDEEP KAUR
|
2608002WL008947
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008497823
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
143
|
NURPUR BEDI
|
PB-08-002-054-001/19
(HARIPUR)
|
2608002000NRG24241120230141642
|
28/11/2023
|
TARO DEVI
|
2608002WL008895
|
TARO DEVI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497824
|
|
TARO DEVI W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-060-001/18
(JATTPUR)
|
2608002000NRG24281120230142381
|
28/11/2023
|
JASWINDER KAUR
|
2608002WL008949
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9008497857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG24281120230142529
|
28/11/2023
|
RACHNA
|
2608002WL008959
|
RACHNA
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497858
|
|
RACHNA
|
UCO BANK(607066)
|
|
146
|
NURPUR BEDI
|
PB-08-002-130-001/13
(THANA)
|
2608002000NRG24281120230142490
|
28/11/2023
|
Jarnail Kaur
|
2608002WL008956
|
Jarnail Kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497820
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
147
|
NURPUR BEDI
|
PB-08-002-130-001/15
(THANA)
|
2608002000NRG24281120230142491
|
28/11/2023
|
Chindo
|
2608002WL008956
|
Chindo
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497821
|
|
MSCHINDO
|
UCO BANK(607066)
|
|
148
|
NURPUR BEDI
|
PB-08-002-130-001/17
(THANA)
|
2608002000NRG24281120230142492
|
28/11/2023
|
Amarjit Kaur
|
2608002WL008956
|
Amarjit Kaur
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497859
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
149
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG24281120230142493
|
28/11/2023
|
Lovely
|
2608002WL008956
|
Lovely
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497822
|
|
LOVELY
|
UCO BANK(607066)
|
|
150
|
NURPUR BEDI
|
PB-08-002-130-001/67
(THANA)
|
2608002000NRG24281120230142494
|
28/11/2023
|
Parkasho
|
2608002WL008956
|
Parkasho
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497826
|
|
PAKASHO
|
UCO BANK(607066)
|
|
151
|
NURPUR BEDI
|
PB-08-002-137-001/23
(Sakhpur)
|
2608002000NRG24281120230142377
|
28/11/2023
|
KEWAL KRISHAN
|
2608002WL008948
|
KEWAL KRISHAN
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008497854
|
|
KEWAL KRISHAN
|
UCO BANK(607066)
|
|
152
|
NURPUR BEDI
|
PB-08-002-137-001/70
(Sakhpur)
|
2608002000NRG24281120230142378
|
28/11/2023
|
DHANPAT RAI
|
2608002WL008948
|
DHANPAT RAI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008497853
|
|
DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NURPUR BEDI
|
PB-08-002-137-001/8
(Sakhpur)
|
2608002000NRG24281120230142379
|
28/11/2023
|
GURDIAL SINGH
|
2608002WL008948
|
GURDIAL SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008497855
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309060
|
309060
|
|
|
|
|
|
|
|