|
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)
|
2608002000NRG24171120230138059
|
17/11/2023
|
KAMLESH KUMARI
|
2608002WL008558
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855881
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/45
(NANGRAN)
|
2608002000NRG24171120230138135
|
17/11/2023
|
Neelam kumari
|
2608002WL008567
|
Neelam kumari
|
00032
|
UTIB0002420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855752
|
|
NEELAM KUMARI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/48
(NANGRAN)
|
2608002000NRG24171120230138136
|
17/11/2023
|
NILAM RANI
|
2608002WL008567
|
NILAM RANI
|
00032
|
UTIB0002420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855883
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/89
(NANGRAN)
|
2608002000NRG24171120230138065
|
17/11/2023
|
SAROJ
|
2608002WL008558
|
SAROJ
|
00032
|
UTIB0002420
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855880
|
|
SAROJ
|
AXIS BANK(607153)
|
|
5
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG24171120230138139
|
17/11/2023
|
REENA
|
2608002WL008567
|
REENA
|
00032
|
UTIB0002420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855882
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-053-001/20
(GURSEMAZRA)
|
2608002000NRG24171120230138129
|
17/11/2023
|
Tarsem singh
|
2608002WL008566
|
Tarsem singh
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855803
|
|
Mr. TARSEM SINGH S/O HUKAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-065-001/10
(JHINJARI)
|
2608002000NRG24171120230137929
|
17/11/2023
|
JASVEER KAUR
|
2608002WL008544
|
JASVEER KAUR
|
00089
|
CBIN0281069
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855802
|
|
Miss. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-069-001/63
(KAROORA)
|
2608002000NRG24171120230138122
|
17/11/2023
|
NIRMAL KAUR
|
2608002WL008565
|
NIRMAL KAUR
|
00089
|
CBIN0281069
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
9010855805
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-082-001/24
(LASARI)
|
2608002000NRG24171120230138150
|
17/11/2023
|
RAJ KUMAR
|
2608002WL008569
|
RAJ KUMAR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855806
|
|
Mr. RAJ KUMAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-082-001/28
(LASARI)
|
2608002000NRG24171120230138151
|
17/11/2023
|
Ajaib Singh
|
2608002WL008569
|
Ajaib Singh
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855804
|
|
Mr. AJAIB SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-082-001/37
(LASARI)
|
2608002000NRG24171120230138154
|
17/11/2023
|
SURJIT SINGH
|
2608002WL008569
|
SURJIT SINGH
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855861
|
|
SURJIT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-109-001/89
(RAULI)
|
2608002000NRG24171120230137957
|
17/11/2023
|
KULWANT KAUR
|
2608002WL008546
|
KULWANT KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855811
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-123-001/19
(SHEIKHPUR)
|
2608002000NRG24171120230138102
|
17/11/2023
|
SEETO DEVI
|
2608002WL008562
|
SEETO DEVI
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855812
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-125-001/41
(SINGH PUR)
|
2608002000NRG24171120230138012
|
17/11/2023
|
AJMER KAUR
|
2608002WL008552
|
AJMER KAUR
|
00089
|
CBIN0281069
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010855810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-125-001/90
(SINGH PUR)
|
2608002000NRG24171120230138021
|
17/11/2023
|
BALVIR KAUR
|
2608002WL008552
|
BALVIR KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855798
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-082-001/2
(LASARI)
|
2608002000NRG24171120230138147
|
17/11/2023
|
MANDEEP SINGH
|
2608002WL008569
|
MANDEEP SINGH
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855865
|
|
MR MANDEEP SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-107-001/24
(RAMPUR KALAN)
|
2608002000NRG24171120230138071
|
17/11/2023
|
MAMTA
|
2608002WL008559
|
MAMTA
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010855866
|
|
MAMTA RANI W/O SUKHDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
NURPUR BEDI
|
PB-08-002-125-001/7
(SINGH PUR)
|
2608002000NRG24171120230138016
|
17/11/2023
|
NEELAM DEVI
|
2608002WL008552
|
NEELAM DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9010855864
|
|
NEELAM DEVI S/O GYAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-005-001/55
(AMARPUR BELA)
|
2608002000NRG24171120230137947
|
17/11/2023
|
SHARANJEET SINGH
|
2608002WL008546
|
SHARANJEET SINGH
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855817
|
|
MR SHARNJEET SINGH UG SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NURPUR BEDI
|
PB-08-002-109-001/36
(RAULI)
|
2608002000NRG24171120230137948
|
17/11/2023
|
SAROJ RANI
|
2608002WL008546
|
SAROJ RANI
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855816
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
21
|
NURPUR BEDI
|
PB-08-002-109-001/39
(RAULI)
|
2608002000NRG24171120230137949
|
17/11/2023
|
JASWINDER KAUR
|
2608002WL008546
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855815
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG24171120230137950
|
17/11/2023
|
Paramjit kaur
|
2608002WL008546
|
Paramjit kaur
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855859
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-111-001/5
(SABOUR)
|
2608002000NRG24171120230138117
|
17/11/2023
|
SUBHADRA DEVI
|
2608002WL008564
|
SUBHADRA DEVI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855860
|
|
SUBHADHRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-036-001/24
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138081
|
17/11/2023
|
RAM DULARI
|
2608002WL008560
|
RAM DULARI
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855768
|
|
RAM DULARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-039-001/28
(CHEHAR MAZARA)
|
2608002000NRG24171120230137960
|
17/11/2023
|
Biasha devi
|
2608002WL008547
|
Biasha devi
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855879
|
|
BIASSA DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-065-001/13
(JHINJARI)
|
2608002000NRG24171120230137930
|
17/11/2023
|
GURBAKSH KAUR
|
2608002WL008544
|
GURBAKSH KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855763
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-065-001/24
(JHINJARI)
|
2608002000NRG24171120230137940
|
17/11/2023
|
DIAL SINGH
|
2608002WL008545
|
DIAL SINGH
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855769
|
|
DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-065-001/25
(JHINJARI)
|
2608002000NRG24171120230137935
|
17/11/2023
|
BIMLA DEVI
|
2608002WL008544
|
BIMLA DEVI
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855765
|
|
BIMLA DEVI WIFEOF RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-065-001/36
(JHINJARI)
|
2608002000NRG24171120230137936
|
17/11/2023
|
RANJIT KAUR
|
2608002WL008544
|
RANJIT KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010855876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-065-001/55
(JHINJARI)
|
2608002000NRG24171120230137938
|
17/11/2023
|
Biasa Rani
|
2608002WL008544
|
Biasa Rani
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855758
|
|
BIASA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-072-001/86
(KATTA)
|
2608002000NRG24171120230138116
|
17/11/2023
|
ACHHAR SINGH
|
2608002WL008564
|
ACHHAR SINGH
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855877
|
|
ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-082-001/55
(LASARI)
|
2608002000NRG24171120230138155
|
17/11/2023
|
JAGTAR SINGH
|
2608002WL008569
|
JAGTAR SINGH
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855878
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-082-001/69
(LASARI)
|
2608002000NRG24171120230138161
|
17/11/2023
|
PAWAN KUMAR
|
2608002WL008569
|
PAWAN KUMAR
|
00349
|
PSIB0000138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855766
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-099-001/97
(NURPUR KALAN)
|
2608002000NRG24171120230138093
|
17/11/2023
|
PISTA
|
2608002WL008561
|
PISTA
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855757
|
|
PISTA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-109-001/45
(RAULI)
|
2608002000NRG24171120230137951
|
17/11/2023
|
Narinder Kaur
|
2608002WL008546
|
Narinder Kaur
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855760
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-109-001/61
(RAULI)
|
2608002000NRG24171120230137952
|
17/11/2023
|
DARSHAN SINGH
|
2608002WL008546
|
DARSHAN SINGH
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855761
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NURPUR BEDI
|
PB-08-002-109-001/83
(RAULI)
|
2608002000NRG24171120230137954
|
17/11/2023
|
SARABJIT KAUR
|
2608002WL008546
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855764
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NURPUR BEDI
|
PB-08-002-109-001/87
(RAULI)
|
2608002000NRG24171120230137956
|
17/11/2023
|
PARMINDER KAUR
|
2608002WL008546
|
PARMINDER KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855759
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NURPUR BEDI
|
PB-08-002-109-001/91
(RAULI)
|
2608002000NRG24171120230137958
|
17/11/2023
|
REKHA RANI
|
2608002WL008546
|
REKHA RANI
|
00349
|
PSIB0000138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855762
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NURPUR BEDI
|
PB-08-002-123-001/14
(SHEIKHPUR)
|
2608002000NRG24171120230138097
|
17/11/2023
|
KAMALJIT KAUR
|
2608002WL008562
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855756
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NURPUR BEDI
|
PB-08-002-123-001/15
(SHEIKHPUR)
|
2608002000NRG24171120230138098
|
17/11/2023
|
AJMERO
|
2608002WL008562
|
AJMERO
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010855754
|
|
AJMERO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NURPUR BEDI
|
PB-08-002-123-001/18
(SHEIKHPUR)
|
2608002000NRG24171120230138100
|
17/11/2023
|
MAMTA DEVI
|
2608002WL008562
|
MAMTA DEVI
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855753
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NURPUR BEDI
|
PB-08-002-123-001/21
(SHEIKHPUR)
|
2608002000NRG24171120230138103
|
17/11/2023
|
KAMALJIT KAUR
|
2608002WL008562
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855767
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NURPUR BEDI
|
PB-08-002-123-001/4
(SHEIKHPUR)
|
2608002000NRG24171120230138106
|
17/11/2023
|
SHINDO
|
2608002WL008562
|
SHINDO
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855755
|
|
SHINDO & DSSO PAL.17101
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NURPUR BEDI
|
PB-08-002-125-001/95
(SINGH PUR)
|
2608002000NRG24171120230138023
|
17/11/2023
|
BALWINDER KAUR
|
2608002WL008552
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855770
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-094-001/162
(NALHOTI UPPER)
|
2608002000NRG24171120230138050
|
17/11/2023
|
MEENA KUMARI
|
2608002WL008557
|
MEENA KUMARI
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855771
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-039-001/29
(CHEHAR MAZARA)
|
2608002000NRG24171120230137961
|
17/11/2023
|
Surjeet Kaur
|
2608002WL008547
|
Surjeet Kaur
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855874
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NURPUR BEDI
|
PB-08-002-039-001/83
(CHEHAR MAZARA)
|
2608002000NRG24171120230137962
|
17/11/2023
|
SOMA DEVI.
|
2608002WL008547
|
SOMA DEVI.
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855774
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NURPUR BEDI
|
PB-08-002-039-001/86
(CHEHAR MAZARA)
|
2608002000NRG24171120230137963
|
17/11/2023
|
JAGVINDER KAUR
|
2608002WL008547
|
JAGVINDER KAUR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855875
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG24171120230137964
|
17/11/2023
|
RAJINDER KAUR
|
2608002WL008547
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010855780
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG24171120230137965
|
17/11/2023
|
KULWANT KAUR
|
2608002WL008547
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855782
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NURPUR BEDI
|
PB-08-002-039-001/95
(CHEHAR MAZARA)
|
2608002000NRG24171120230137966
|
17/11/2023
|
SURJIT KAUR
|
2608002WL008547
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010855773
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-039-001/96
(CHEHAR MAZARA)
|
2608002000NRG24171120230137967
|
17/11/2023
|
PINKI DEVI
|
2608002WL008547
|
PINKI DEVI
|
00349
|
PSIB0021290
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010855779
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NURPUR BEDI
|
PB-08-002-123-001/13
(SHEIKHPUR)
|
2608002000NRG24171120230138096
|
17/11/2023
|
JASWINDER KAUR
|
2608002WL008562
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855776
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NURPUR BEDI
|
PB-08-002-123-001/17
(SHEIKHPUR)
|
2608002000NRG24171120230138099
|
17/11/2023
|
BAKHSH KAUR
|
2608002WL008562
|
BAKHSH KAUR
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855777
|
|
BAKHSH KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NURPUR BEDI
|
PB-08-002-123-001/18
(SHEIKHPUR)
|
2608002000NRG24171120230138101
|
17/11/2023
|
RAJ KUMAR
|
2608002WL008562
|
RAJ KUMAR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855781
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-123-001/22
(SHEIKHPUR)
|
2608002000NRG24171120230138104
|
17/11/2023
|
SOMA DEVI
|
2608002WL008562
|
SOMA DEVI
|
00349
|
PSIB0021290
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010855775
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NURPUR BEDI
|
PB-08-002-123-001/44
(SHEIKHPUR)
|
2608002000NRG24171120230138107
|
17/11/2023
|
KAMLA
|
2608002WL008562
|
KAMLA
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855778
|
|
KAMLA W.O. TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-036-001/10
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138079
|
17/11/2023
|
RAM JI DAS
|
2608002WL008560
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010855887
|
|
RAMJI DASS S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-036-001/30
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138082
|
17/11/2023
|
ANJANA DEVI
|
2608002WL008560
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855740
|
|
ANJANA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-036-001/31
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138083
|
17/11/2023
|
BALVIR KAUR
|
2608002WL008560
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855741
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-036-001/32
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138084
|
17/11/2023
|
MAMTA DEVI
|
2608002WL008560
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855739
|
|
MAMTA DEVI W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-036-001/4
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138087
|
17/11/2023
|
RAJ RANI
|
2608002WL008560
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855742
|
|
RAJ RANI WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-036-001/6
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138088
|
17/11/2023
|
DESH RAJ
|
2608002WL008560
|
DESH RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855743
|
|
DES RAJ S/O ISHAR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-036-001/8
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138089
|
17/11/2023
|
Dolti
|
2608002WL008560
|
Dolti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855846
|
|
DAULATI W/O SARWAN & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-069-001/3
(KAROORA)
|
2608002000NRG24171120230138118
|
17/11/2023
|
BAKHISH
|
2608002WL008565
|
BAKHISH
|
00352
|
PUNB0PGB003
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
9010855884
|
|
BAKHSISH S/O TEJA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-072-001/43
(KATTA)
|
2608002000NRG24171120230138114
|
17/11/2023
|
Kamaljit Kaur
|
2608002WL008564
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855749
|
|
KAMALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
NURPUR BEDI
|
PB-08-002-072-001/61
(KATTA)
|
2608002000NRG24171120230138115
|
17/11/2023
|
Kulwant kaur
|
2608002WL008564
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855886
|
|
KULWANT KAUR D/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG24171120230138045
|
17/11/2023
|
Satya
|
2608002WL008557
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855847
|
|
SATYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-093-001/45
(NALHOTI LOWER)
|
2608002000NRG24171120230138047
|
17/11/2023
|
KAMALJIT KAUR
|
2608002WL008557
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855851
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-094-001/147
(NALHOTI UPPER)
|
2608002000NRG24171120230138049
|
17/11/2023
|
KUNTA DEVI
|
2608002WL008557
|
KUNTA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855850
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG24171120230138054
|
17/11/2023
|
JASVIR KAUR
|
2608002WL008558
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9010855744
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-096-001/121
(NANGRAN)
|
2608002000NRG24171120230138055
|
17/11/2023
|
BIMLA DEVI
|
2608002WL008558
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855745
|
|
BIMLA DEVI W/O SANTOSH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG24171120230138057
|
17/11/2023
|
SANTOSH KUMARI
|
2608002WL008558
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010855746
|
|
SANTOSH KUMARI WO BALRAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG24171120230138026
|
17/11/2023
|
SUNITA DEVI
|
2608002WL008554
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855890
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG24171120230138027
|
17/11/2023
|
MELO
|
2608002WL008554
|
MELO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855888
|
|
MELO W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-102-001/2
(PALHATA)
|
2608002000NRG24171120230138028
|
17/11/2023
|
JAGINDRO
|
2608002WL008554
|
JAGINDRO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855856
|
|
JAGINDRO W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-102-001/23
(PALHATA)
|
2608002000NRG24171120230138029
|
17/11/2023
|
MINDO DEVI
|
2608002WL008554
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855891
|
|
MINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NURPUR BEDI
|
PB-08-002-102-001/24
(PALHATA)
|
2608002000NRG24171120230138030
|
17/11/2023
|
KUSHLIA DEVI
|
2608002WL008554
|
KUSHLIA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855854
|
|
KUSHLIYA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-102-001/26
(PALHATA)
|
2608002000NRG24171120230138031
|
17/11/2023
|
SURJEET KAUR
|
2608002WL008554
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855855
|
|
SURJIT KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-102-001/27
(PALHATA)
|
2608002000NRG24171120230138032
|
17/11/2023
|
KRISHNA DEVI
|
2608002WL008554
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855893
|
|
KRISHNA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-102-001/32
(PALHATA)
|
2608002000NRG24171120230138033
|
17/11/2023
|
BALBIR KAUR
|
2608002WL008554
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855738
|
|
BALBIR KAUR W/O KULWINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-102-001/37
(PALHATA)
|
2608002000NRG24171120230138034
|
17/11/2023
|
GURBACHNI
|
2608002WL008554
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855892
|
|
GURBACHNI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-102-001/42
(PALHATA)
|
2608002000NRG24171120230138035
|
17/11/2023
|
JASWINDER KAUR
|
2608002WL008554
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855853
|
|
JASVINDER W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-102-001/52
(PALHATA)
|
2608002000NRG24171120230138037
|
17/11/2023
|
RESHMO DEVI
|
2608002WL008554
|
RESHMO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855889
|
|
RESHMO DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG24171120230138038
|
17/11/2023
|
SAROJ
|
2608002WL008554
|
SAROJ
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855737
|
|
SAROJ WO BALDEV RAJ
|
UCO BANK(607066)
|
|
87
|
NURPUR BEDI
|
PB-08-002-102-001/73
(PALHATA)
|
2608002000NRG24171120230138039
|
17/11/2023
|
MAHINDER PAL
|
2608002WL008554
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855849
|
|
MOHINDER PAL S/O KIRPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-102-001/75
(PALHATA)
|
2608002000NRG24171120230138040
|
17/11/2023
|
KIRANPREET KAUR
|
2608002WL008554
|
KIRANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855848
|
|
MISS KIRANPREET KAUR UG GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
NURPUR BEDI
|
PB-08-002-103-001/19
(RAINSRA)
|
2608002000NRG24171120230138041
|
17/11/2023
|
RANI
|
2608002WL008555
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855852
|
|
RANI W/O ANWAR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-123-001/36
(SHEIKHPUR)
|
2608002000NRG24171120230138105
|
17/11/2023
|
DARSHAN KAUR
|
2608002WL008562
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855747
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24171120230138109
|
17/11/2023
|
BALVIR KAUR
|
2608002WL008562
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855885
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-125-001/114
(SINGH PUR)
|
2608002000NRG24171120230138010
|
17/11/2023
|
Manjit kaur
|
2608002WL008552
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855750
|
|
MANJIT KAUR WO HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-125-001/63
(SINGH PUR)
|
2608002000NRG24171120230138015
|
17/11/2023
|
HARI KISHAN
|
2608002WL008552
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855751
|
|
HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NURPUR BEDI
|
PB-08-002-125-001/78
(SINGH PUR)
|
2608002000NRG24171120230138018
|
17/11/2023
|
DALJEET KUMARI
|
2608002WL008552
|
DALJEET KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855748
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45933
|
45933
|
|
|
|
|
|
|
|
|
95
|
NURPUR BEDI
|
PB-08-002-065-001/54
(JHINJARI)
|
2608002000NRG24171120230137937
|
17/11/2023
|
Beant Kaur
|
2608002WL008544
|
Beant Kaur
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855772
|
|
BEANT KAUR W/O SWARN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
96
|
NURPUR BEDI
|
PB-08-002-005-001/2
(AMARPUR BELA)
|
2608002000NRG24171120230137942
|
17/11/2023
|
Jasvir Singh
|
2608002WL008546
|
Jasvir Singh
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855840
|
|
JASVIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NURPUR BEDI
|
PB-08-002-036-001/11
(CHANDPUR ASMANI)
|
2608002000NRG24171120230138080
|
17/11/2023
|
BHOLI
|
2608002WL008560
|
BHOLI
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855842
|
|
BHOLI W/O JEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NURPUR BEDI
|
PB-08-002-053-001/16
(GURSEMAZRA)
|
2608002000NRG24171120230138126
|
17/11/2023
|
SOMA DEVI
|
2608002WL008566
|
SOMA DEVI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855844
|
|
SOMA DEVI W/O LKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NURPUR BEDI
|
PB-08-002-053-001/21
(GURSEMAZRA)
|
2608002000NRG24171120230138130
|
17/11/2023
|
GURNAIB KAUR
|
2608002WL008566
|
GURNAIB KAUR
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855843
|
|
GURNAIB KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NURPUR BEDI
|
PB-08-002-082-001/77
(LASARI)
|
2608002000NRG24171120230138163
|
17/11/2023
|
USHA RANI
|
2608002WL008569
|
USHA RANI
|
00354
|
PUNB0776400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855801
|
|
USHA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG24171120230138044
|
17/11/2023
|
Bhola
|
2608002WL008557
|
Bhola
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855841
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NURPUR BEDI
|
PB-08-002-125-001/77
(SINGH PUR)
|
2608002000NRG24171120230138017
|
17/11/2023
|
CHHINDO DEVI
|
2608002WL008552
|
CHHINDO DEVI
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855845
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-096-001/90
(NANGRAN)
|
2608002000NRG24171120230138066
|
17/11/2023
|
Bakhsho Devi
|
2608002WL008558
|
Bakhsho Devi
|
00415
|
SBIN0000689
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855813
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
104
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24171120230138067
|
17/11/2023
|
Taro Devi
|
2608002WL008558
|
Taro Devi
|
00415
|
SBIN0000689
|
729
|
729
|
Rejected
|
01/01/2024
|
|
9010855814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
NURPUR BEDI
|
PB-08-002-082-001/17
(LASARI)
|
2608002000NRG24171120230138146
|
17/11/2023
|
Sucha singh
|
2608002WL008569
|
Sucha singh
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855800
|
|
SUCHA SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-065-001/21
(JHINJARI)
|
2608002000NRG24171120230137934
|
17/11/2023
|
SUNITA RANI
|
2608002WL008544
|
SUNITA RANI
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855808
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NURPUR BEDI
|
PB-08-002-082-001/64
(LASARI)
|
2608002000NRG24171120230138160
|
17/11/2023
|
DEBO
|
2608002WL008569
|
DEBO
|
00415
|
SBIN0017009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855809
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
108
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG24171120230138125
|
17/11/2023
|
BACHNA RAM
|
2608002WL008566
|
BACHNA RAM
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855824
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NURPUR BEDI
|
PB-08-002-065-001/15
(JHINJARI)
|
2608002000NRG24171120230137931
|
17/11/2023
|
MAHINDER KAUR
|
2608002WL008544
|
MAHINDER KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855839
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NURPUR BEDI
|
PB-08-002-065-001/17
(JHINJARI)
|
2608002000NRG24171120230137932
|
17/11/2023
|
DARSHNA DEVI
|
2608002WL008544
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855830
|
|
JASMEET KAUR UG DARSHNA DEVI
|
AXIS BANK(607153)
|
|
111
|
NURPUR BEDI
|
PB-08-002-065-001/18
(JHINJARI)
|
2608002000NRG24171120230137933
|
17/11/2023
|
CHARANJIT KAUR
|
2608002WL008544
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855807
|
|
CHARANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
112
|
NURPUR BEDI
|
PB-08-002-065-001/62
(JHINJARI)
|
2608002000NRG24171120230137939
|
17/11/2023
|
SHEELA DEVI
|
2608002WL008544
|
SHEELA DEVI
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855818
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
NURPUR BEDI
|
PB-08-002-069-001/9
(KAROORA)
|
2608002000NRG24171120230138124
|
17/11/2023
|
SEETA RAM
|
2608002WL008565
|
SEETA RAM
|
00415
|
SBIN0050166
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
9010855827
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NURPUR BEDI
|
PB-08-002-072-001/15
(KATTA)
|
2608002000NRG24171120230138111
|
17/11/2023
|
Rachna Devi
|
2608002WL008564
|
Rachna Devi
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855826
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NURPUR BEDI
|
PB-08-002-072-001/39
(KATTA)
|
2608002000NRG24171120230138112
|
17/11/2023
|
TARO DEVI
|
2608002WL008564
|
TARO DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855820
|
|
MRS TARO DEVIDSWO
|
STATE BANK OF INDIA(508548)
|
|
116
|
NURPUR BEDI
|
PB-08-002-072-001/41
(KATTA)
|
2608002000NRG24171120230138113
|
17/11/2023
|
Usha Ranui
|
2608002WL008564
|
Usha Ranui
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855834
|
|
USHA RANI W/O BAKTAWAR SINGH PLA13262
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG24171120230138145
|
17/11/2023
|
KAMALJIT KAUR
|
2608002WL008569
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855837
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NURPUR BEDI
|
PB-08-002-082-001/20
(LASARI)
|
2608002000NRG24171120230138148
|
17/11/2023
|
JASWINDER KAUR
|
2608002WL008569
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010855857
|
|
JASWINDER KAUR W/O GURNAIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
119
|
NURPUR BEDI
|
PB-08-002-082-001/23
(LASARI)
|
2608002000NRG24171120230138149
|
17/11/2023
|
JARNAIL SINGH
|
2608002WL008569
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855823
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NURPUR BEDI
|
PB-08-002-082-001/29
(LASARI)
|
2608002000NRG24171120230138152
|
17/11/2023
|
Darshan Singh
|
2608002WL008569
|
Darshan Singh
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855819
|
|
DARSHAN SINGH S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NURPUR BEDI
|
PB-08-002-082-001/30
(LASARI)
|
2608002000NRG24171120230138153
|
17/11/2023
|
MAHINDER SINGH
|
2608002WL008569
|
MAHINDER SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855858
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NURPUR BEDI
|
PB-08-002-082-001/58
(LASARI)
|
2608002000NRG24171120230138156
|
17/11/2023
|
PUSHPA DEVI
|
2608002WL008569
|
PUSHPA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855821
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG24171120230138158
|
17/11/2023
|
AMAR DASS
|
2608002WL008569
|
AMAR DASS
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855833
|
|
MR AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
124
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG24171120230138164
|
17/11/2023
|
PYARI
|
2608002WL008569
|
PYARI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855822
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-109-001/79
(RAULI)
|
2608002000NRG24171120230137953
|
17/11/2023
|
RAMAN KUMAR
|
2608002WL008546
|
RAMAN KUMAR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855832
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NURPUR BEDI
|
PB-08-002-109-001/87
(RAULI)
|
2608002000NRG24171120230137955
|
17/11/2023
|
BALJINDER SINGH
|
2608002WL008546
|
BALJINDER SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855828
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NURPUR BEDI
|
PB-08-002-125-001/33
(SINGH PUR)
|
2608002000NRG24171120230138011
|
17/11/2023
|
SULEKHA DEVI
|
2608002WL008552
|
SULEKHA DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9010855825
|
|
SULEKHA DEVI S/O HARI KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
128
|
NURPUR BEDI
|
PB-08-002-125-001/6
(SINGH PUR)
|
2608002000NRG24171120230138014
|
17/11/2023
|
TANIA
|
2608002WL008552
|
TANIA
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855835
|
|
MS TANIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NURPUR BEDI
|
PB-08-002-125-001/83
(SINGH PUR)
|
2608002000NRG24171120230138019
|
17/11/2023
|
JAGTAR KAUR
|
2608002WL008552
|
JAGTAR KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855836
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NURPUR BEDI
|
PB-08-002-125-001/83
(SINGH PUR)
|
2608002000NRG24171120230138020
|
17/11/2023
|
SATNAM SINGH
|
2608002WL008552
|
SATNAM SINGH
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010855831
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NURPUR BEDI
|
PB-08-002-125-001/94
(SINGH PUR)
|
2608002000NRG24171120230138022
|
17/11/2023
|
PARAMJIT KAUR
|
2608002WL008552
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010855829
|
|
PARAMJIT KAUR WO LAIMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NURPUR BEDI
|
PB-08-002-125-001/97
(SINGH PUR)
|
2608002000NRG24171120230138024
|
17/11/2023
|
AMARJIT KAUR
|
2608002WL008552
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855838
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43017
|
43017
|
|
|
|
|
|
|
|
|
133
|
NURPUR BEDI
|
PB-08-002-069-001/40
(KAROORA)
|
2608002000NRG24171120230138120
|
17/11/2023
|
BALVIRO
|
2608002WL008565
|
BALVIRO
|
00462
|
UCBA0001316
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
9010855785
|
|
BALVIR KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
134
|
NURPUR BEDI
|
PB-08-002-069-001/50
(KAROORA)
|
2608002000NRG24171120230138121
|
17/11/2023
|
parmjit kaur
|
2608002WL008565
|
parmjit kaur
|
00462
|
UCBA0001316
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
9010855789
|
|
PARAMJIT KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NURPUR BEDI
|
PB-08-002-069-001/7
(KAROORA)
|
2608002000NRG24171120230138123
|
17/11/2023
|
BHAJAN DAS
|
2608002WL008565
|
BHAJAN DAS
|
00462
|
UCBA0001316
|
2112
|
2112
|
Processed
|
01/01/2024
|
|
9010855872
|
|
BHAJAN DASS & DSSO PLA11183
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG24171120230138138
|
17/11/2023
|
Parkaso
|
2608002WL008567
|
Parkaso
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855871
|
|
PARKASHO
|
UCO BANK(607066)
|
|
137
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG24171120230138036
|
17/11/2023
|
RACHNA
|
2608002WL008554
|
RACHNA
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855788
|
|
RACHNA
|
UCO BANK(607066)
|
|
138
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG24171120230138068
|
17/11/2023
|
BOBY
|
2608002WL008559
|
BOBY
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855790
|
|
RAM PAL
|
UCO BANK(607066)
|
|
139
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG24171120230138069
|
17/11/2023
|
Usha devi
|
2608002WL008559
|
Usha devi
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010855786
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
140
|
NURPUR BEDI
|
PB-08-002-108-001/13
(RAMPUR THODA)
|
2608002000NRG24171120230138073
|
17/11/2023
|
Som Nath
|
2608002WL008559
|
Som Nath
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010855784
|
|
SOM NATH
|
UCO BANK(607066)
|
|
141
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG24171120230138076
|
17/11/2023
|
BAKHTAWAR SINGH
|
2608002WL008559
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010855783
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
142
|
NURPUR BEDI
|
PB-08-002-134-001/33
(Ghanura)
|
2608002000NRG24171120230138077
|
17/11/2023
|
MANJEET KAUR
|
2608002WL008559
|
MANJEET KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855873
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
143
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG24171120230138078
|
17/11/2023
|
SOMA RANI
|
2608002WL008559
|
SOMA RANI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855787
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
144
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG24171120230138052
|
17/11/2023
|
SUNITA RANI
|
2608002WL008558
|
SUNITA RANI
|
00462
|
UCBA0001464
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010855870
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
145
|
NURPUR BEDI
|
PB-08-002-096-001/112
(NANGRAN)
|
2608002000NRG24171120230138053
|
17/11/2023
|
Rajni Devi
|
2608002WL008558
|
Rajni Devi
|
00462
|
UCBA0001464
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855794
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
146
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG24171120230138056
|
17/11/2023
|
JAGDISH DEVI
|
2608002WL008558
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855868
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
147
|
NURPUR BEDI
|
PB-08-002-096-001/25
(NANGRAN)
|
2608002000NRG24171120230138133
|
17/11/2023
|
KESRO DEVI
|
2608002WL008567
|
KESRO DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855792
|
|
KESRO DEVI
|
UCO BANK(607066)
|
|
148
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG24171120230138134
|
17/11/2023
|
ASHA RANI
|
2608002WL008567
|
ASHA RANI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010855869
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
149
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG24171120230138060
|
17/11/2023
|
SUMAN KUMARI
|
2608002WL008558
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9010855793
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
150
|
NURPUR BEDI
|
PB-08-002-096-001/52
(NANGRAN)
|
2608002000NRG24171120230138137
|
17/11/2023
|
BHAGWATI DEVI
|
2608002WL008567
|
BHAGWATI DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010855795
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
151
|
NURPUR BEDI
|
PB-08-002-096-001/54
(NANGRAN)
|
2608002000NRG24171120230138061
|
17/11/2023
|
PARVEEN KUMARI
|
2608002WL008558
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9010855797
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
152
|
NURPUR BEDI
|
PB-08-002-096-001/56
(NANGRAN)
|
2608002000NRG24171120230138062
|
17/11/2023
|
SHEELA DEVI
|
2608002WL008558
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
486
|
486
|
Processed
|
01/01/2024
|
|
9010855791
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
153
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG24171120230138063
|
17/11/2023
|
RAKSHA DEVI
|
2608002WL008558
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
486
|
486
|
Processed
|
01/01/2024
|
|
9010855796
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
154
|
NURPUR BEDI
|
PB-08-002-096-001/83
(NANGRAN)
|
2608002000NRG24171120230138064
|
17/11/2023
|
SUSHAMA DEVI
|
2608002WL008558
|
SUSHAMA DEVI
|
00462
|
UCBA0001464
|
729
|
729
|
Processed
|
01/01/2024
|
|
9010855867
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
155
|
NURPUR BEDI
|
PB-08-002-005-001/26
(AMARPUR BELA)
|
2608002000NRG24171120230137943
|
17/11/2023
|
SOM SINGH
|
2608002WL008546
|
SOM SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855862
|
|
SOM SINGH SO SARWAN SINGH
|
UCO BANK(607066)
|
|
156
|
NURPUR BEDI
|
PB-08-002-005-001/42
(AMARPUR BELA)
|
2608002000NRG24171120230137944
|
17/11/2023
|
MOHAN SINGH
|
2608002WL008546
|
MOHAN SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010855863
|
|
MOHAN SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
157
|
NURPUR BEDI
|
PB-08-002-005-001/54
(AMARPUR BELA)
|
2608002000NRG24171120230137946
|
17/11/2023
|
AMANDEEP SINGH
|
2608002WL008546
|
AMANDEEP SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9010855799
|
|
AMANDEEP SINGH S/O KARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236256
|
236256
|
|
|
|
|
|
|
|