|
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-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG25090520240008667
|
09/05/2024
|
Jaswinder Singh
|
2608002WL000561
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
1288
|
1288
|
Rejected
|
14/05/2024
|
|
4003378450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/125
(GARH BAGHA)
|
2608002000NRG25090520240008111
|
09/05/2024
|
Tarsem Kaur
|
2608002WL000533
|
Tarsem Kaur
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378445
|
|
TARSEM KAUR WO RAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/158
(GARH BAGHA)
|
2608002000NRG25090520240008118
|
09/05/2024
|
Satinder Kaur
|
2608002WL000533
|
Satinder Kaur
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378425
|
|
SATINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/20
(GARH BAGHA)
|
2608002000NRG25090520240008121
|
09/05/2024
|
NACHHATAR KAUR
|
2608002WL000533
|
NACHHATAR KAUR
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378423
|
|
NACHHTAR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NURPUR BEDI
|
PB-08-002-045-001/56
(GARH BAGHA)
|
2608002000NRG25090520240008123
|
09/05/2024
|
Balvir Kaur
|
2608002WL000533
|
Balvir Kaur
|
00048
|
BKID0006570
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003378421
|
|
BALVIR KAUR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
6
|
NURPUR BEDI
|
PB-08-002-045-001/60
(GARH BAGHA)
|
2608002000NRG25090520240008124
|
09/05/2024
|
BHOLI rani
|
2608002WL000533
|
BHOLI rani
|
00048
|
BKID0006570
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378422
|
|
BHOLI RANI W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NURPUR BEDI
|
PB-08-002-045-001/84
(GARH BAGHA)
|
2608002000NRG25090520240008128
|
09/05/2024
|
MAHINDER KAUR
|
2608002WL000533
|
MAHINDER KAUR
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378419
|
|
MAHINDER KAUR W/O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
8
|
NURPUR BEDI
|
PB-08-002-045-001/97
(GARH BAGHA)
|
2608002000NRG25090520240008130
|
09/05/2024
|
Harmesh Kaur
|
2608002WL000533
|
Harmesh Kaur
|
00048
|
BKID0006570
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378420
|
|
HARMESH KAUR WO SURJIT RAM
|
BANK OF INDIA(508505)
|
|
9
|
NURPUR BEDI
|
PB-08-002-063-001/199
(JHANDIAN KALAN)
|
2608002000NRG25090520240008447
|
09/05/2024
|
ASHWANI KUMAR
|
2608002WL000551
|
ASHWANI KUMAR
|
00048
|
BKID0006570
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378424
|
|
ASHWANI KUMAR S/O SRI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-046-001/67
(GARH DOLIYAN)
|
2608002000NRG25090520240008133
|
09/05/2024
|
Mohinder Kaur
|
2608002WL000533
|
Mohinder Kaur
|
00078
|
CNRB0002473
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378410
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
NURPUR BEDI
|
PB-08-002-046-001/80
(GARH DOLIYAN)
|
2608002000NRG25090520240008134
|
09/05/2024
|
SURINDER KAUR
|
2608002WL000533
|
SURINDER KAUR
|
00078
|
CNRB0002473
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003378411
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-045-001/81
(GARH BAGHA)
|
2608002000NRG25090520240008126
|
09/05/2024
|
SUMAN KAUR
|
2608002WL000533
|
SUMAN KAUR
|
00152
|
HDFC0000161
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003378414
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-046-001/24
(GARH DOLIYAN)
|
2608002000NRG25090520240008131
|
09/05/2024
|
RAJINDER KAUR
|
2608002WL000533
|
RAJINDER KAUR
|
00349
|
PSIB0000037
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378391
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-065-001/10
(JHINJARI)
|
2608002000NRG25090520240008455
|
09/05/2024
|
Ranjit Singh
|
2608002WL000551
|
Ranjit Singh
|
00349
|
PSIB0000138
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378449
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-063-001/17
(JHANDIAN KALAN)
|
2608002000NRG25090520240008445
|
09/05/2024
|
RONKI RAM
|
2608002WL000551
|
RONKI RAM
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003378398
|
|
RONKI RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-063-001/19
(JHANDIAN KALAN)
|
2608002000NRG25090520240008446
|
09/05/2024
|
BALU RAM
|
2608002WL000551
|
BALU RAM
|
00349
|
PSIB0000199
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003378397
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-063-001/22
(JHANDIAN KALAN)
|
2608002000NRG25090520240008448
|
09/05/2024
|
Baldev Singh
|
2608002WL000551
|
Baldev Singh
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378395
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-063-001/252
(JHANDIAN KALAN)
|
2608002000NRG25090520240008450
|
09/05/2024
|
NEETU
|
2608002WL000551
|
NEETU
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378408
|
|
NEETU DO OM PARKASH
|
BANK OF INDIA(508505)
|
|
19
|
NURPUR BEDI
|
PB-08-002-063-001/70
(JHANDIAN KALAN)
|
2608002000NRG25090520240008451
|
09/05/2024
|
SHAM LAL
|
2608002WL000551
|
SHAM LAL
|
00349
|
PSIB0000199
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003378399
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NURPUR BEDI
|
PB-08-002-063-001/75
(JHANDIAN KALAN)
|
2608002000NRG25090520240008452
|
09/05/2024
|
MOHINDER PAL
|
2608002WL000551
|
MOHINDER PAL
|
00349
|
PSIB0000199
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003378400
|
|
Mohinder Pal
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-063-001/82
(JHANDIAN KALAN)
|
2608002000NRG25090520240008453
|
09/05/2024
|
RANJODH RAM
|
2608002WL000551
|
RANJODH RAM
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378447
|
|
RANJODH SINGH SO SIDHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-063-001/95
(JHANDIAN KALAN)
|
2608002000NRG25090520240008454
|
09/05/2024
|
RATANA
|
2608002WL000551
|
RATANA
|
00349
|
PSIB0000199
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003378396
|
|
RATNA SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-119-001/101
(SARTHALI)
|
2608002000NRG25090520240008235
|
09/05/2024
|
Manjit kaur
|
2608002WL000535
|
Manjit kaur
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378406
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG25090520240008236
|
09/05/2024
|
SANDESH
|
2608002WL000535
|
SANDESH
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378448
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG25090520240008237
|
09/05/2024
|
MADU BALA
|
2608002WL000535
|
MADU BALA
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378405
|
|
MADHU BALA WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG25090520240008238
|
09/05/2024
|
KIRAN BHARTI
|
2608002WL000535
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378407
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG25090520240008239
|
09/05/2024
|
Soma Devi
|
2608002WL000535
|
Soma Devi
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378403
|
|
SEMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG25090520240008240
|
09/05/2024
|
Rani
|
2608002WL000535
|
Rani
|
00349
|
PSIB0000199
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003378404
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG25090520240008241
|
09/05/2024
|
Daljeet Bharti
|
2608002WL000535
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378392
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG25090520240008242
|
09/05/2024
|
Ram Dass
|
2608002WL000535
|
Ram Dass
|
00349
|
PSIB0000199
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003378393
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-119-001/76
(SARTHALI)
|
2608002000NRG25090520240008243
|
09/05/2024
|
Mohinder Kaur
|
2608002WL000535
|
Mohinder Kaur
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378402
|
|
MAHINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG25090520240008244
|
09/05/2024
|
Raj Kumari
|
2608002WL000535
|
Raj Kumari
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378401
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-119-001/98
(SARTHALI)
|
2608002000NRG25090520240008249
|
09/05/2024
|
KAMLA DEVI
|
2608002WL000535
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378394
|
|
KAMLA DEVI WO SH PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG25090520240008665
|
09/05/2024
|
HARE RAM
|
2608002WL000561
|
HARE RAM
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003378443
|
|
HARI RAM S/O POHLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG25090520240008666
|
09/05/2024
|
DILWAR SINGH
|
2608002WL000561
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003378427
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NURPUR BEDI
|
PB-08-002-011-001/89
(BAHMAN MAZRA)
|
2608002000NRG25090520240008668
|
09/05/2024
|
KULDEEP SINGH
|
2608002WL000561
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378442
|
|
KULDEEP SINGH
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/103
(GARH BAGHA)
|
2608002000NRG25090520240008107
|
09/05/2024
|
USHA RANI
|
2608002WL000533
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378436
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
38
|
NURPUR BEDI
|
PB-08-002-045-001/11
(GARH BAGHA)
|
2608002000NRG25090520240008109
|
09/05/2024
|
RATNI DEVI
|
2608002WL000533
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003378428
|
|
RATTNI DEVI W/O SURTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-045-001/113
(GARH BAGHA)
|
2608002000NRG25090520240008110
|
09/05/2024
|
BALJIT KAUR
|
2608002WL000533
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003378435
|
|
BALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/129
(GARH BAGHA)
|
2608002000NRG25090520240008112
|
09/05/2024
|
CHARANJEET KAUR
|
2608002WL000533
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378444
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-045-001/131
(GARH BAGHA)
|
2608002000NRG25090520240008113
|
09/05/2024
|
HARPREET KAUR
|
2608002WL000533
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378434
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
42
|
NURPUR BEDI
|
PB-08-002-045-001/132
(GARH BAGHA)
|
2608002000NRG25090520240008114
|
09/05/2024
|
RANJEET KAUR
|
2608002WL000533
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378433
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
43
|
NURPUR BEDI
|
PB-08-002-045-001/140
(GARH BAGHA)
|
2608002000NRG25090520240008115
|
09/05/2024
|
SURJIT KAUR
|
2608002WL000533
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003378440
|
|
SURJIT KAUR WO AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-045-001/148
(GARH BAGHA)
|
2608002000NRG25090520240008116
|
09/05/2024
|
KAMALJIT KAUR
|
2608002WL000533
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378439
|
|
KAMALJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-045-001/15
(GARH BAGHA)
|
2608002000NRG25090520240008117
|
09/05/2024
|
RAJ RANI
|
2608002WL000533
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378429
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
46
|
NURPUR BEDI
|
PB-08-002-045-001/16
(GARH BAGHA)
|
2608002000NRG25090520240008119
|
09/05/2024
|
SHERO DEVI
|
2608002WL000533
|
SHERO DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378437
|
|
SHERO WO CHANAN DAS
|
BANK OF INDIA(508505)
|
|
47
|
NURPUR BEDI
|
PB-08-002-045-001/19
(GARH BAGHA)
|
2608002000NRG25090520240008120
|
09/05/2024
|
RAM PIARI
|
2608002WL000533
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003378432
|
|
RAM PIARI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-045-001/208
(GARH BAGHA)
|
2608002000NRG25090520240008122
|
09/05/2024
|
BALJEET KAUR
|
2608002WL000533
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378441
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-045-001/7
(GARH BAGHA)
|
2608002000NRG25090520240008125
|
09/05/2024
|
RANI
|
2608002WL000533
|
RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003378431
|
|
RANI WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
NURPUR BEDI
|
PB-08-002-045-001/83
(GARH BAGHA)
|
2608002000NRG25090520240008127
|
09/05/2024
|
RAKESH KAUR
|
2608002WL000533
|
RAKESH KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378430
|
|
RAKESH KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG25090520240008245
|
09/05/2024
|
KULWINDER KAUR
|
2608002WL000535
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378438
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
52
|
NURPUR BEDI
|
PB-08-002-063-001/246
(JHANDIAN KALAN)
|
2608002000NRG25090520240008449
|
09/05/2024
|
PARMA NAND
|
2608002WL000551
|
PARMA NAND
|
00354
|
PUNB0776400
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378426
|
|
PARMA NAND S/O ISHER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-045-001/108
(GARH BAGHA)
|
2608002000NRG25090520240008108
|
09/05/2024
|
GURBAKHSHO DEVI
|
2608002WL000533
|
GURBAKHSHO DEVI
|
00415
|
SBIN0006342
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378412
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-045-001/91
(GARH BAGHA)
|
2608002000NRG25090520240008129
|
09/05/2024
|
MAYA DEVI
|
2608002WL000533
|
MAYA DEVI
|
00415
|
SBIN0006342
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003378446
|
|
MAYA DEVI WO KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-046-001/66
(GARH DOLIYAN)
|
2608002000NRG25090520240008132
|
09/05/2024
|
Charanjit Kaur
|
2608002WL000533
|
Charanjit Kaur
|
00415
|
SBIN0006342
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003378413
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG25090520240008247
|
09/05/2024
|
Asha rani
|
2608002WL000535
|
Asha rani
|
00415
|
SBIN0050166
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378416
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG25090520240008248
|
09/05/2024
|
JASWINDER KAUR
|
2608002WL000535
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003378415
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
58
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG25090520240008246
|
09/05/2024
|
Darshana Devi
|
2608002WL000535
|
Darshana Devi
|
00415
|
SBIN0051368
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378418
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG25090520240008250
|
09/05/2024
|
RAJ RANI
|
2608002WL000535
|
RAJ RANI
|
00415
|
SBIN0051368
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003378417
|
|
MRS RAJ RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-015-001/9
(BARIAN)
|
2608002000NRG25090520240008444
|
09/05/2024
|
TIRATH SINGH
|
2608002WL000551
|
TIRATH SINGH
|
00462
|
UCBA0001316
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003378409
|
|
TIRATH SINGH S/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102718
|
102718
|
|
|
|
|
|
|
|