|
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-08-002-096-001/44
(NANGRAN)
|
2608002000NRG24061120230132705
|
07/11/2023
|
KAMLESH KUMARI
|
2608002WL008125
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011216821
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/89
(NANGRAN)
|
2608002000NRG24061120230132711
|
07/11/2023
|
SAROJ
|
2608002WL008125
|
SAROJ
|
00032
|
UTIB0002420
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216822
|
|
SAROJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-051-001/31
(GOPALPUR)
|
2608002000NRG24061120230133165
|
07/11/2023
|
KAMAL DEV
|
2608002WL008167
|
KAMAL DEV
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216732
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-057-001/173
(HYATPUR)
|
2608002000NRG24061120230133175
|
07/11/2023
|
BHOLA
|
2608002WL008167
|
BHOLA
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216729
|
|
Mrs. BHOLA W/O BISAKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-060-001/5
(JATTPUR)
|
2608002000NRG24061120230132922
|
07/11/2023
|
MELA RAM
|
2608002WL008143
|
MELA RAM
|
00089
|
CBIN0281069
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-060-001/53
(JATTPUR)
|
2608002000NRG24061120230132924
|
07/11/2023
|
GURMEJ KAUR
|
2608002WL008143
|
GURMEJ KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216727
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-060-001/58
(JATTPUR)
|
2608002000NRG24061120230132925
|
07/11/2023
|
PREETO DEVI
|
2608002WL008143
|
PREETO DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216734
|
|
PRITO W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
NURPUR BEDI
|
PB-08-002-065-001/10
(JHINJARI)
|
2608002000NRG24061120230132677
|
07/11/2023
|
JASVEER KAUR
|
2608002WL008123
|
JASVEER KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216728
|
|
Miss. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-072-001/62
(KATTA)
|
2608002000NRG24061120230133060
|
07/11/2023
|
REENA
|
2608002WL008153
|
REENA
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216845
|
|
REENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
NURPUR BEDI
|
PB-08-002-092-001/69
(MUSAPUR)
|
2608002000NRG24061120230133197
|
07/11/2023
|
BALWINDER KAUR
|
2608002WL008169
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216733
|
|
Mrs. BALWINDER KAUR W O HARVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-067-001/115
(KALWAN)
|
2608002000NRG24061120230132718
|
07/11/2023
|
Sashi Kanta
|
2608002WL008127
|
Sashi Kanta
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011216847
|
|
SHASHI KANTA W/O ASHOK KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-087-001/8
(MEERPUR)
|
2608002000NRG24061120230133022
|
07/11/2023
|
Sohan Lal
|
2608002WL008147
|
Sohan Lal
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-107-001/24
(RAMPUR KALAN)
|
2608002000NRG24061120230132726
|
07/11/2023
|
MAMTA
|
2608002WL008128
|
MAMTA
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216846
|
|
MAMTA RANI W/O SUKHDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
NURPUR BEDI
|
PB-08-002-109-001/92
(RAULI)
|
2608002000NRG24061120230132690
|
07/11/2023
|
Surinder Kaur
|
2608002WL008123
|
Surinder Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011216724
|
|
SURINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-078-001/9
(KOLA PUR)
|
2608002000NRG24061120230133021
|
07/11/2023
|
Mehanga Ram
|
2608002WL008147
|
Mehanga Ram
|
00114
|
UTIB0SREB01
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011216726
|
|
MEHGA RAM &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-023-001/4
(BASSI)
|
2608002000NRG24071120230133442
|
07/11/2023
|
SARBJEET KAUR
|
2608002WL008183
|
SARBJEET KAUR
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216842
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NURPUR BEDI
|
PB-08-002-089-001/79
(MOTHAPUR)
|
2608002000NRG24061120230133071
|
07/11/2023
|
AMARJIT KAUR
|
2608002WL008154
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216739
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NURPUR BEDI
|
PB-08-002-089-001/80
(MOTHAPUR)
|
2608002000NRG24061120230133072
|
07/11/2023
|
KULWINDER KAUR
|
2608002WL008154
|
KULWINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216843
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NURPUR BEDI
|
PB-08-002-092-001/86
(MUSAPUR)
|
2608002000NRG24061120230133199
|
07/11/2023
|
USHA RANI
|
2608002WL008169
|
USHA RANI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216740
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-111-001/5
(SABOUR)
|
2608002000NRG24061120230133062
|
07/11/2023
|
SUBHADRA DEVI
|
2608002WL008153
|
SUBHADRA DEVI
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011216844
|
|
SUBHADHRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-006-001/32
(ASALATPUR)
|
2608002000NRG24061120230133082
|
07/11/2023
|
Shindo
|
2608002WL008155
|
Shindo
|
00349
|
PSIB0000138
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24061120230132926
|
07/11/2023
|
AMARJEET SINGH
|
2608002WL008143
|
AMARJEET SINGH
|
00349
|
PSIB0000138
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-065-001/13
(JHINJARI)
|
2608002000NRG24061120230132678
|
07/11/2023
|
GURBAKSH KAUR
|
2608002WL008123
|
GURBAKSH KAUR
|
00349
|
PSIB0000138
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011216689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-065-001/24
(JHINJARI)
|
2608002000NRG24061120230132675
|
07/11/2023
|
DIAL SINGH
|
2608002WL008122
|
DIAL SINGH
|
00349
|
PSIB0000138
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-065-001/25
(JHINJARI)
|
2608002000NRG24061120230132683
|
07/11/2023
|
BIMLA DEVI
|
2608002WL008123
|
BIMLA DEVI
|
00349
|
PSIB0000138
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-065-001/29
(JHINJARI)
|
2608002000NRG24061120230132684
|
07/11/2023
|
SANDESH RANI
|
2608002WL008123
|
SANDESH RANI
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216690
|
|
SANDESH RANI W/O TIKAM DAS
|
UCO BANK(607066)
|
|
27
|
NURPUR BEDI
|
PB-08-002-065-001/36
(JHINJARI)
|
2608002000NRG24061120230132685
|
07/11/2023
|
RANJIT KAUR
|
2608002WL008123
|
RANJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011216865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-065-001/55
(JHINJARI)
|
2608002000NRG24061120230132687
|
07/11/2023
|
Biasa Rani
|
2608002WL008123
|
Biasa Rani
|
00349
|
PSIB0000138
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011216688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-072-001/86
(KATTA)
|
2608002000NRG24061120230133061
|
07/11/2023
|
ACHHAR SINGH
|
2608002WL008153
|
ACHHAR SINGH
|
00349
|
PSIB0000138
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011216687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-089-001/82
(MOTHAPUR)
|
2608002000NRG24061120230133073
|
07/11/2023
|
JASPAL KAUR
|
2608002WL008154
|
JASPAL KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011216863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-092-001/30
(MUSAPUR)
|
2608002000NRG24061120230133193
|
07/11/2023
|
CHARNO
|
2608002WL008169
|
CHARNO
|
00349
|
PSIB0000138
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011216866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NURPUR BEDI
|
PB-08-002-109-001/88
(RAULI)
|
2608002000NRG24061120230132689
|
07/11/2023
|
PARVEEN KAUR
|
2608002WL008123
|
PARVEEN KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011216862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
33
|
NURPUR BEDI
|
PB-08-002-006-001/103
(ASALATPUR)
|
2608002000NRG24061120230133076
|
07/11/2023
|
PARAMJEET KAUR
|
2608002WL008155
|
PARAMJEET KAUR
|
00349
|
PSIB0000199
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-006-001/4
(ASALATPUR)
|
2608002000NRG24061120230133083
|
07/11/2023
|
PANKY
|
2608002WL008155
|
PANKY
|
00349
|
PSIB0000199
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-006-001/64
(ASALATPUR)
|
2608002000NRG24061120230133085
|
07/11/2023
|
NEELAM KUMARI
|
2608002WL008155
|
NEELAM KUMARI
|
00349
|
PSIB0000199
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NURPUR BEDI
|
PB-08-002-029-001/17
(BHAOWAL)
|
2608002000NRG24061120230133089
|
07/11/2023
|
SATIA DEVI
|
2608002WL008156
|
SATIA DEVI
|
00349
|
PSIB0000199
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-029-001/20
(BHAOWAL)
|
2608002000NRG24061120230133091
|
07/11/2023
|
BAKHSHO DEVI
|
2608002WL008156
|
BAKHSHO DEVI
|
00349
|
PSIB0000199
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011216699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-029-001/21
(BHAOWAL)
|
2608002000NRG24061120230133092
|
07/11/2023
|
KARAMJEET KAUR
|
2608002WL008156
|
KARAMJEET KAUR
|
00349
|
PSIB0000199
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-029-001/25
(BHAOWAL)
|
2608002000NRG24061120230133093
|
07/11/2023
|
KULDEEP KAUR
|
2608002WL008156
|
KULDEEP KAUR
|
00349
|
PSIB0000199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216695
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NURPUR BEDI
|
PB-08-002-029-001/34
(BHAOWAL)
|
2608002000NRG24061120230133095
|
07/11/2023
|
JASPREET KAUR
|
2608002WL008156
|
JASPREET KAUR
|
00349
|
PSIB0000199
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-138-001/10
(Takhatgarh)
|
2608002000NRG24061120230133096
|
07/11/2023
|
RANI
|
2608002WL008157
|
RANI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011216861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-138-001/5
(Takhatgarh)
|
2608002000NRG24061120230133097
|
07/11/2023
|
SHINDO
|
2608002WL008157
|
SHINDO
|
00349
|
PSIB0000199
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
43
|
NURPUR BEDI
|
PB-08-002-094-001/162
(NALHOTI UPPER)
|
2608002000NRG24061120230132788
|
07/11/2023
|
MEENA KUMARI
|
2608002WL008131
|
MEENA KUMARI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216858
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-023-001/1
(BASSI)
|
2608002000NRG24071120230133439
|
07/11/2023
|
SURINDER KAUR
|
2608002WL008183
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NURPUR BEDI
|
PB-08-002-023-001/74
(BASSI)
|
2608002000NRG24071120230133447
|
07/11/2023
|
AKWINDER KAUR
|
2608002WL008183
|
AKWINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-004-001/111
(ABIANA KHURD)
|
2608002000NRG24061120230133118
|
07/11/2023
|
BHAGO
|
2608002WL008162
|
BHAGO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216829
|
|
BHAGO W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-004-001/6
(ABIANA KHURD)
|
2608002000NRG24061120230133119
|
07/11/2023
|
KULDEEP KAUR
|
2608002WL008162
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216775
|
|
KULDIP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-004-001/61
(ABIANA KHURD)
|
2608002000NRG24061120230133120
|
07/11/2023
|
Shinder
|
2608002WL008162
|
Shinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011216761
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
49
|
NURPUR BEDI
|
PB-08-002-004-001/75
(ABIANA KHURD)
|
2608002000NRG24061120230133121
|
07/11/2023
|
CHARNJEET KAUR
|
2608002WL008162
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216828
|
|
CHARNJEET KAUR WO JOGINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG24061120230132801
|
07/11/2023
|
Ranjana Devi
|
2608002WL008135
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011216802
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
51
|
NURPUR BEDI
|
PB-08-002-023-001/30
(BASSI)
|
2608002000NRG24071120230133441
|
07/11/2023
|
KIRAN DEVI
|
2608002WL008183
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216815
|
|
KIRAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-023-001/66
(BASSI)
|
2608002000NRG24071120230133444
|
07/11/2023
|
BHOLI DEVI
|
2608002WL008183
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216817
|
|
BHOLI DEVI WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-023-001/80
(BASSI)
|
2608002000NRG24071120230133448
|
07/11/2023
|
RANJANA
|
2608002WL008183
|
RANJANA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216813
|
|
RANJANA W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-023-001/83
(BASSI)
|
2608002000NRG24071120230133449
|
07/11/2023
|
SAROJ RANI
|
2608002WL008183
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216814
|
|
SAROJ RANI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NURPUR BEDI
|
PB-08-002-024-001/36
(BATARLA)
|
2608002000NRG24061120230133122
|
07/11/2023
|
SUKHJANT SINGH
|
2608002WL008162
|
SUKHJANT SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011216832
|
|
MR SUKHJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG24061120230133105
|
07/11/2023
|
Rupinder Kaur
|
2608002WL008159
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011216831
|
|
RUPINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-024-001/56
(BATARLA)
|
2608002000NRG24061120230133123
|
07/11/2023
|
Kamal Joti
|
2608002WL008162
|
Kamal Joti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216764
|
|
KAMAL JOTI WO BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG24061120230133018
|
07/11/2023
|
MOHINDER SINGH
|
2608002WL008147
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011216804
|
|
MOHINDER SINGH S/O DHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-043-001/74
(DHAMANA)
|
2608002000NRG24061120230133162
|
07/11/2023
|
jaspal singh
|
2608002WL008166
|
jaspal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-049-001/16
(GOCHAR)
|
2608002000NRG24061120230132794
|
07/11/2023
|
KULWINDER KAUR
|
2608002WL008132
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216800
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG24061120230132795
|
07/11/2023
|
HARI DASS
|
2608002WL008132
|
HARI DASS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216794
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NURPUR BEDI
|
PB-08-002-051-001/2
(GOPALPUR)
|
2608002000NRG24061120230133163
|
07/11/2023
|
JAGTAR SINGH
|
2608002WL008167
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216820
|
|
JAGTAR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-057-001/115
(HYATPUR)
|
2608002000NRG24061120230133172
|
07/11/2023
|
Kunta devi
|
2608002WL008167
|
Kunta devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216809
|
|
KUNTA W/O SOM NATH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-057-001/135
(HYATPUR)
|
2608002000NRG24061120230133173
|
07/11/2023
|
SHEASH PAL
|
2608002WL008167
|
SHEASH PAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216803
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
NURPUR BEDI
|
PB-08-002-057-001/158
(HYATPUR)
|
2608002000NRG24061120230133174
|
07/11/2023
|
KESHAV KUMAR
|
2608002WL008167
|
KESHAV KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216808
|
|
KESHAV KUMAR SO KISHAN GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-057-001/216
(HYATPUR)
|
2608002000NRG24061120230133177
|
07/11/2023
|
Sunita
|
2608002WL008167
|
Sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216806
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24061120230132927
|
07/11/2023
|
RANI DEVI
|
2608002WL008143
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216807
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NURPUR BEDI
|
PB-08-002-066-001/2
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133003
|
07/11/2023
|
SUNITA DEVI
|
2608002WL008146
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216781
|
|
SUNITA DEVI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-066-001/27
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133004
|
07/11/2023
|
KARAM KAUR
|
2608002WL008146
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NURPUR BEDI
|
PB-08-002-066-001/35
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133005
|
07/11/2023
|
GEETA
|
2608002WL008146
|
GEETA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216792
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133006
|
07/11/2023
|
KAMALJIT KAUR
|
2608002WL008146
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216783
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NURPUR BEDI
|
PB-08-002-066-001/40
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133007
|
07/11/2023
|
NEERAJ
|
2608002WL008146
|
NEERAJ
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216790
|
|
NEERAJ KUMARI D/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133008
|
07/11/2023
|
Davinder Kaur
|
2608002WL008146
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216789
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NURPUR BEDI
|
PB-08-002-066-001/49
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133009
|
07/11/2023
|
SHINDO
|
2608002WL008146
|
SHINDO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216827
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NURPUR BEDI
|
PB-08-002-066-001/5
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133010
|
07/11/2023
|
GEETA DEVI
|
2608002WL008146
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216824
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133011
|
07/11/2023
|
RANJIT KAUR
|
2608002WL008146
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216786
|
|
RANJIT KAUR W/O SANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-066-001/64
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133012
|
07/11/2023
|
Narinder Singh
|
2608002WL008146
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216780
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133014
|
07/11/2023
|
JEETO
|
2608002WL008146
|
JEETO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216777
|
|
JEETO W/O ISHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-066-001/75
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133015
|
07/11/2023
|
SUVEENTA
|
2608002WL008146
|
SUVEENTA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216788
|
|
SUVEENTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NURPUR BEDI
|
PB-08-002-066-001/83
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133016
|
07/11/2023
|
BABLI
|
2608002WL008146
|
BABLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216799
|
|
BABLI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-067-001/37
(KALWAN)
|
2608002000NRG24061120230132719
|
07/11/2023
|
DARSHANO DEVI
|
2608002WL008127
|
DARSHANO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216797
|
|
DARSHANO DEVI W/O DILAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-067-001/44
(KALWAN)
|
2608002000NRG24061120230132805
|
07/11/2023
|
MAHINDER KAUR
|
2608002WL008135
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216798
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
NURPUR BEDI
|
PB-08-002-067-001/64
(KALWAN)
|
2608002000NRG24061120230132807
|
07/11/2023
|
BIMLA DEVI
|
2608002WL008135
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216819
|
|
BIMAL KAUR W/O VEER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG24061120230132720
|
07/11/2023
|
Piaro
|
2608002WL008127
|
Piaro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216825
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24061120230132721
|
07/11/2023
|
SARWAN DASS
|
2608002WL008127
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216795
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-067-001/83
(KALWAN)
|
2608002000NRG24061120230132808
|
07/11/2023
|
BALJEET KAUR
|
2608002WL008135
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216779
|
|
BALJEET KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-072-001/43
(KATTA)
|
2608002000NRG24061120230133058
|
07/11/2023
|
Kamaljit Kaur
|
2608002WL008153
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216818
|
|
KAMALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
NURPUR BEDI
|
PB-08-002-075-001/1
(KHATANA)
|
2608002000NRG24061120230133178
|
07/11/2023
|
Channo
|
2608002WL008168
|
Channo
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216774
|
|
CHANNO DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-075-001/16
(KHATANA)
|
2608002000NRG24061120230133179
|
07/11/2023
|
RAJ KUMARI
|
2608002WL008168
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216773
|
|
RAJ KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-075-001/17
(KHATANA)
|
2608002000NRG24061120230133180
|
07/11/2023
|
GURNAM KAUR
|
2608002WL008168
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216830
|
|
GURNAM KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-075-001/19
(KHATANA)
|
2608002000NRG24061120230133181
|
07/11/2023
|
NIRMALA DEVI
|
2608002WL008168
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216770
|
|
NIRMALA DEVI W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-075-001/2
(KHATANA)
|
2608002000NRG24061120230133182
|
07/11/2023
|
MALKEET KAUR
|
2608002WL008168
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216763
|
|
MALKEET KAUR W/O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-075-001/21
(KHATANA)
|
2608002000NRG24061120230133183
|
07/11/2023
|
CHARNO DEVI
|
2608002WL008168
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216767
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NURPUR BEDI
|
PB-08-002-075-001/22
(KHATANA)
|
2608002000NRG24061120230133184
|
07/11/2023
|
SEETU DEVI
|
2608002WL008168
|
SEETU DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216772
|
|
SITO DEVI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-075-001/25
(KHATANA)
|
2608002000NRG24061120230133185
|
07/11/2023
|
DALJIT KAUR
|
2608002WL008168
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216771
|
|
DALJIT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-075-001/4
(KHATANA)
|
2608002000NRG24061120230133187
|
07/11/2023
|
CHARAN DASS
|
2608002WL008168
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011216760
|
|
CHARAN DASS S/O GOKAL RAM105052&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-075-001/40
(KHATANA)
|
2608002000NRG24061120230133188
|
07/11/2023
|
SARABJIT KAUR
|
2608002WL008168
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216768
|
|
SARABJIT KAUR W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-075-001/56
(KHATANA)
|
2608002000NRG24061120230133189
|
07/11/2023
|
PARAMHANS
|
2608002WL008168
|
PARAMHANS
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011216765
|
|
PARAM HANS SINGH RANA S/O KAURI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-075-001/61
(KHATANA)
|
2608002000NRG24061120230133190
|
07/11/2023
|
SUKHWINDER KAUR
|
2608002WL008168
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216766
|
|
SUKHWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NURPUR BEDI
|
PB-08-002-075-001/7
(KHATANA)
|
2608002000NRG24061120230133191
|
07/11/2023
|
DEBO
|
2608002WL008168
|
DEBO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216769
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NURPUR BEDI
|
PB-08-002-078-001/5
(KOLA PUR)
|
2608002000NRG24061120230133020
|
07/11/2023
|
Nirmal Singh
|
2608002WL008147
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216805
|
|
NIRMAL SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-089-001/126
(MOTHAPUR)
|
2608002000NRG24061120230133069
|
07/11/2023
|
SUNITA DEVI
|
2608002WL008154
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216816
|
|
SUNITA DEVI WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG24061120230132776
|
07/11/2023
|
Satya
|
2608002WL008130
|
Satya
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216778
|
|
SATYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-093-001/45
(NALHOTI LOWER)
|
2608002000NRG24061120230132786
|
07/11/2023
|
KAMALJIT KAUR
|
2608002WL008131
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216823
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-094-001/135
(NALHOTI UPPER)
|
2608002000NRG24061120230132778
|
07/11/2023
|
PUSHPA DEVI
|
2608002WL008130
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011216784
|
|
PUSHPA DEVI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
106
|
NURPUR BEDI
|
PB-08-002-094-001/147
(NALHOTI UPPER)
|
2608002000NRG24061120230132779
|
07/11/2023
|
KUNTA DEVI
|
2608002WL008130
|
KUNTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216796
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NURPUR BEDI
|
PB-08-002-094-001/149
(NALHOTI UPPER)
|
2608002000NRG24061120230132798
|
07/11/2023
|
Savitri Devi
|
2608002WL008134
|
Savitri Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216793
|
|
SWITARI DEVI W/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-094-001/155
(NALHOTI UPPER)
|
2608002000NRG24061120230132799
|
07/11/2023
|
ANJANA DEVI
|
2608002WL008134
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216787
|
|
ANJANA DEVI D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-094-001/36
(NALHOTI UPPER)
|
2608002000NRG24061120230132782
|
07/11/2023
|
GULJAR KAUR
|
2608002WL008130
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216782
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NURPUR BEDI
|
PB-08-002-094-001/56
(NALHOTI UPPER)
|
2608002000NRG24061120230132784
|
07/11/2023
|
SEEMA DEVI
|
2608002WL008130
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216785
|
|
SEEMA DEVI W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG24061120230132700
|
07/11/2023
|
JASVIR KAUR
|
2608002WL008125
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216810
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NURPUR BEDI
|
PB-08-002-096-001/121
(NANGRAN)
|
2608002000NRG24061120230132701
|
07/11/2023
|
BIMLA DEVI
|
2608002WL008125
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216811
|
|
BIMLA DEVI W/O SANTOSH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG24061120230132703
|
07/11/2023
|
SANTOSH KUMARI
|
2608002WL008125
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216812
|
|
SANTOSH KUMARI WO BALRAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG24061120230132796
|
07/11/2023
|
RANI
|
2608002WL008133
|
RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216801
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG24061120230132797
|
07/11/2023
|
MAHINDER KAUR
|
2608002WL008133
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216791
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NURPUR BEDI
|
PB-08-002-103-001/35
(RAINSRA)
|
2608002000NRG24061120230132800
|
07/11/2023
|
Anita Devi
|
2608002WL008134
|
Anita Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216826
|
|
ANITA DEVI WO JAMNA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-065-001/54
(JHINJARI)
|
2608002000NRG24061120230132686
|
07/11/2023
|
Beant Kaur
|
2608002WL008123
|
Beant Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216703
|
|
BEANT KAUR W/O SWARN SINGH
|
UCO BANK(607066)
|
|
118
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133013
|
07/11/2023
|
Surjeet Kaur
|
2608002WL008146
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216702
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NURPUR BEDI
|
PB-08-002-067-001/99
(KALWAN)
|
2608002000NRG24061120230132722
|
07/11/2023
|
PARVINDER KAUR
|
2608002WL008127
|
PARVINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216857
|
|
PARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
NURPUR BEDI
|
PB-08-002-049-001/153
(GOCHAR)
|
2608002000NRG24061120230132793
|
07/11/2023
|
NIRMAL KAUR
|
2608002WL008132
|
NIRMAL KAUR
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216758
|
|
NIRMAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NURPUR BEDI
|
PB-08-002-051-001/33
(GOPALPUR)
|
2608002000NRG24061120230133166
|
07/11/2023
|
MOHINDER SINGH
|
2608002WL008167
|
MOHINDER SINGH
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216757
|
|
MOHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NURPUR BEDI
|
PB-08-002-060-001/40
(JATTPUR)
|
2608002000NRG24061120230132921
|
07/11/2023
|
DARBARA SINGH
|
2608002WL008143
|
DARBARA SINGH
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216835
|
|
DARBARA SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NURPUR BEDI
|
PB-08-002-078-001/10
(KOLA PUR)
|
2608002000NRG24061120230133019
|
07/11/2023
|
Avtar Singh
|
2608002WL008147
|
Avtar Singh
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216836
|
|
MR AVTAR SINGH SO CHOTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-092-001/40
(MUSAPUR)
|
2608002000NRG24061120230133194
|
07/11/2023
|
BHOLI DEVI
|
2608002WL008169
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011216759
|
|
BHOLI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
125
|
NURPUR BEDI
|
PB-08-002-092-001/49
(MUSAPUR)
|
2608002000NRG24061120230133196
|
07/11/2023
|
KAMALJEET KAUR
|
2608002WL008169
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216833
|
|
KAMALJEET KAUR WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG24061120230132775
|
07/11/2023
|
Bhola
|
2608002WL008130
|
Bhola
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216834
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
127
|
NURPUR BEDI
|
PB-08-002-096-001/90
(NANGRAN)
|
2608002000NRG24061120230132712
|
07/11/2023
|
Bakhsho Devi
|
2608002WL008125
|
Bakhsho Devi
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011216737
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
128
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24061120230132713
|
07/11/2023
|
Taro Devi
|
2608002WL008125
|
Taro Devi
|
00415
|
SBIN0000689
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
129
|
NURPUR BEDI
|
PB-08-002-029-001/30
(BHAOWAL)
|
2608002000NRG24061120230133094
|
07/11/2023
|
UPDESH RANI
|
2608002WL008156
|
UPDESH RANI
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216752
|
|
UPDESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NURPUR BEDI
|
PB-08-002-065-001/21
(JHINJARI)
|
2608002000NRG24061120230132682
|
07/11/2023
|
SUNITA RANI
|
2608002WL008123
|
SUNITA RANI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216731
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
NURPUR BEDI
|
PB-08-002-006-001/112
(ASALATPUR)
|
2608002000NRG24061120230133078
|
07/11/2023
|
GURDEEP KAUR
|
2608002WL008155
|
GURDEEP KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216753
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NURPUR BEDI
|
PB-08-002-006-001/24
(ASALATPUR)
|
2608002000NRG24061120230133080
|
07/11/2023
|
Jeet Ram
|
2608002WL008155
|
Jeet Ram
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216840
|
|
JEET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
133
|
NURPUR BEDI
|
PB-08-002-006-001/25
(ASALATPUR)
|
2608002000NRG24061120230133081
|
07/11/2023
|
TARO DEVI
|
2608002WL008155
|
TARO DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011216841
|
|
TARO DEVI W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
134
|
NURPUR BEDI
|
PB-08-002-006-001/55
(ASALATPUR)
|
2608002000NRG24061120230133084
|
07/11/2023
|
DESH RAJ
|
2608002WL008155
|
DESH RAJ
|
00415
|
SBIN0050166
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011216745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NURPUR BEDI
|
PB-08-002-006-001/69
(ASALATPUR)
|
2608002000NRG24061120230133086
|
07/11/2023
|
KULWINDER KAUR
|
2608002WL008155
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216839
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NURPUR BEDI
|
PB-08-002-051-001/3
(GOPALPUR)
|
2608002000NRG24061120230133164
|
07/11/2023
|
RAM PAL
|
2608002WL008167
|
RAM PAL
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216751
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NURPUR BEDI
|
PB-08-002-051-001/40
(GOPALPUR)
|
2608002000NRG24061120230133167
|
07/11/2023
|
SURJEET SINGH
|
2608002WL008167
|
SURJEET SINGH
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216750
|
|
MR SURJEET INGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NURPUR BEDI
|
PB-08-002-051-001/45
(GOPALPUR)
|
2608002000NRG24061120230133168
|
07/11/2023
|
Prem Singh
|
2608002WL008167
|
Prem Singh
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216754
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NURPUR BEDI
|
PB-08-002-060-001/51
(JATTPUR)
|
2608002000NRG24061120230132923
|
07/11/2023
|
TARO DEVI
|
2608002WL008143
|
TARO DEVI
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216747
|
|
MRS TARRO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
140
|
NURPUR BEDI
|
PB-08-002-065-001/15
(JHINJARI)
|
2608002000NRG24061120230132679
|
07/11/2023
|
MAHINDER KAUR
|
2608002WL008123
|
MAHINDER KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216756
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NURPUR BEDI
|
PB-08-002-065-001/17
(JHINJARI)
|
2608002000NRG24061120230132680
|
07/11/2023
|
DARSHNA DEVI
|
2608002WL008123
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216748
|
|
JASMEET KAUR UG DARSHNA DEVI
|
AXIS BANK(607153)
|
|
142
|
NURPUR BEDI
|
PB-08-002-065-001/18
(JHINJARI)
|
2608002000NRG24061120230132681
|
07/11/2023
|
CHARANJIT KAUR
|
2608002WL008123
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216730
|
|
CHARANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
143
|
NURPUR BEDI
|
PB-08-002-065-001/62
(JHINJARI)
|
2608002000NRG24061120230132688
|
07/11/2023
|
SHEELA DEVI
|
2608002WL008123
|
SHEELA DEVI
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011216742
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
NURPUR BEDI
|
PB-08-002-067-001/104
(KALWAN)
|
2608002000NRG24061120230132714
|
07/11/2023
|
MANDIP KAUR
|
2608002WL008126
|
MANDIP KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216749
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
145
|
NURPUR BEDI
|
PB-08-002-072-001/41
(KATTA)
|
2608002000NRG24061120230133057
|
07/11/2023
|
Usha Ranui
|
2608002WL008153
|
Usha Ranui
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216837
|
|
USHA RANI W/O BAKTAWAR SINGH PLA13262
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NURPUR BEDI
|
PB-08-002-072-001/44
(KATTA)
|
2608002000NRG24061120230133059
|
07/11/2023
|
Taro Devi
|
2608002WL008153
|
Taro Devi
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216838
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NURPUR BEDI
|
PB-08-002-089-001/100
(MOTHAPUR)
|
2608002000NRG24061120230133065
|
07/11/2023
|
SARABJIT KAUR
|
2608002WL008154
|
SARABJIT KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216743
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NURPUR BEDI
|
PB-08-002-089-001/104
(MOTHAPUR)
|
2608002000NRG24061120230133066
|
07/11/2023
|
Gurmeet Sing
|
2608002WL008154
|
Gurmeet Sing
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216744
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NURPUR BEDI
|
PB-08-002-089-001/117
(MOTHAPUR)
|
2608002000NRG24061120230133068
|
07/11/2023
|
GURBAKSH KAUR
|
2608002WL008154
|
GURBAKSH KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216736
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NURPUR BEDI
|
PB-08-002-089-001/128
(MOTHAPUR)
|
2608002000NRG24061120230133070
|
07/11/2023
|
GURMEET SINGH
|
2608002WL008154
|
GURMEET SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216746
|
|
GURMIT SINGH S/O JOGINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
151
|
NURPUR BEDI
|
PB-08-002-089-001/88
(MOTHAPUR)
|
2608002000NRG24061120230133074
|
07/11/2023
|
GEETA DEVI
|
2608002WL008154
|
GEETA DEVI
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216755
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NURPUR BEDI
|
PB-08-002-089-001/90
(MOTHAPUR)
|
2608002000NRG24061120230133075
|
07/11/2023
|
ASHA DEVI
|
2608002WL008154
|
ASHA DEVI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011216735
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
153
|
NURPUR BEDI
|
PB-08-002-092-001/2
(MUSAPUR)
|
2608002000NRG24061120230133192
|
07/11/2023
|
SURJIT KAUR
|
2608002WL008169
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216700
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
154
|
NURPUR BEDI
|
PB-08-002-049-001/103
(GOCHAR)
|
2608002000NRG24061120230132791
|
07/11/2023
|
JOGINDER KAUR
|
2608002WL008132
|
JOGINDER KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216852
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
155
|
NURPUR BEDI
|
PB-08-002-060-001/18
(JATTPUR)
|
2608002000NRG24061120230132920
|
07/11/2023
|
JASWINDER KAUR
|
2608002WL008143
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
NURPUR BEDI
|
PB-08-002-066-001/88
(KAHANPUR KHUHI)
|
2608002000NRG24061120230133017
|
07/11/2023
|
BINDER KAUR
|
2608002WL008146
|
BINDER KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011216711
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
157
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG24061120230132717
|
07/11/2023
|
Sarabjit Kaur
|
2608002WL008127
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011216710
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
158
|
NURPUR BEDI
|
PB-08-002-067-001/123
(KALWAN)
|
2608002000NRG24061120230132803
|
07/11/2023
|
Balwinder Kaur
|
2608002WL008135
|
Balwinder Kaur
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216714
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NURPUR BEDI
|
PB-08-002-067-001/136
(KALWAN)
|
2608002000NRG24061120230132715
|
07/11/2023
|
SUNITA DEVI
|
2608002WL008126
|
SUNITA DEVI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216712
|
|
SUNITA DEVI W/O KAMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG24061120230132804
|
07/11/2023
|
JASWINDER KAUR
|
2608002WL008135
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011216716
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
161
|
NURPUR BEDI
|
PB-08-002-067-001/59
(KALWAN)
|
2608002000NRG24061120230132806
|
07/11/2023
|
RANI DEVI
|
2608002WL008135
|
RANI DEVI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216851
|
|
RANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
162
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24061120230132716
|
07/11/2023
|
Mastan Singh
|
2608002WL008126
|
Mastan Singh
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011216705
|
|
MASTAN SINGH
|
UCO BANK(607066)
|
|
163
|
NURPUR BEDI
|
PB-08-002-067-001/86
(KALWAN)
|
2608002000NRG24061120230132809
|
07/11/2023
|
RAM KALI
|
2608002WL008135
|
RAM KALI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216717
|
|
RAM KALI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
164
|
NURPUR BEDI
|
PB-08-002-067-001/90
(KALWAN)
|
2608002000NRG24061120230132810
|
07/11/2023
|
RANI
|
2608002WL008135
|
RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011216713
|
|
RANI W/O KAMALIT SINGH
|
UCO BANK(607066)
|
|
165
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG24061120230132781
|
07/11/2023
|
BHOLA
|
2608002WL008130
|
BHOLA
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216854
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
NURPUR BEDI
|
PB-08-002-094-001/53
(NALHOTI UPPER)
|
2608002000NRG24061120230132783
|
07/11/2023
|
NIRMLA DEVI
|
2608002WL008130
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216853
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
167
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG24061120230132723
|
07/11/2023
|
BOBY
|
2608002WL008128
|
BOBY
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011216715
|
|
RAM PAL
|
UCO BANK(607066)
|
|
168
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG24061120230132724
|
07/11/2023
|
Usha devi
|
2608002WL008128
|
Usha devi
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216708
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
169
|
NURPUR BEDI
|
PB-08-002-108-001/13
(RAMPUR THODA)
|
2608002000NRG24061120230132728
|
07/11/2023
|
Som Nath
|
2608002WL008128
|
Som Nath
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216706
|
|
SOM NATH
|
UCO BANK(607066)
|
|
170
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG24061120230132731
|
07/11/2023
|
BAKHTAWAR SINGH
|
2608002WL008128
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216855
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
171
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG24061120230132732
|
07/11/2023
|
SOMA RANI
|
2608002WL008128
|
SOMA RANI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216709
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
172
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG24061120230132698
|
07/11/2023
|
SUNITA RANI
|
2608002WL008125
|
SUNITA RANI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011216850
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
173
|
NURPUR BEDI
|
PB-08-002-096-001/112
(NANGRAN)
|
2608002000NRG24061120230132699
|
07/11/2023
|
Rajni Devi
|
2608002WL008125
|
Rajni Devi
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216721
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
174
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG24061120230132702
|
07/11/2023
|
JAGDISH DEVI
|
2608002WL008125
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011216849
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
175
|
NURPUR BEDI
|
PB-08-002-096-001/176
(NANGRAN)
|
2608002000NRG24061120230132789
|
07/11/2023
|
SUMAN BALA
|
2608002WL008131
|
SUMAN BALA
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011216719
|
|
SUMAN
|
UCO BANK(607066)
|
|
176
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG24061120230132706
|
07/11/2023
|
SUMAN KUMARI
|
2608002WL008125
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216720
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
177
|
NURPUR BEDI
|
PB-08-002-096-001/54
(NANGRAN)
|
2608002000NRG24061120230132707
|
07/11/2023
|
PARVEEN KUMARI
|
2608002WL008125
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011216723
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
178
|
NURPUR BEDI
|
PB-08-002-096-001/56
(NANGRAN)
|
2608002000NRG24061120230132708
|
07/11/2023
|
SHEELA DEVI
|
2608002WL008125
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011216718
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
179
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG24061120230132709
|
07/11/2023
|
RAKSHA DEVI
|
2608002WL008125
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011216722
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
180
|
NURPUR BEDI
|
PB-08-002-096-001/83
(NANGRAN)
|
2608002000NRG24061120230132710
|
07/11/2023
|
SUSHAMA DEVI
|
2608002WL008125
|
SUSHAMA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011216848
|
|
SHUSHMA DEVI W/O SHURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
181
|
NURPUR BEDI
|
PB-08-002-029-001/19
(BHAOWAL)
|
2608002000NRG24061120230133090
|
07/11/2023
|
BAKHSISH KAUR
|
2608002WL008156
|
BAKHSISH KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216701
|
|
BAKHSISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311181
|
311181
|
|
|
|
|
|
|
|