|
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-08-002-045-001/158
(GARH BAGHA)
|
2608002000NRG25180420240001818
|
19/04/2024
|
Satinder Kaur
|
2608002WL000120
|
Satinder Kaur
|
00048
|
BKID0006570
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926564
|
|
SATINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/179
(GARH BAGHA)
|
2608002000NRG25180420240001820
|
19/04/2024
|
HARPREET KAUR
|
2608002WL000120
|
HARPREET KAUR
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926546
|
|
HARPREET KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/20
(GARH BAGHA)
|
2608002000NRG25180420240001822
|
19/04/2024
|
NACHHATAR KAUR
|
2608002WL000120
|
NACHHATAR KAUR
|
00048
|
BKID0006570
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926510
|
|
NACHHTAR KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/97
(GARH BAGHA)
|
2608002000NRG25180420240001836
|
19/04/2024
|
Harmesh Kaur
|
2608002WL000120
|
Harmesh Kaur
|
00048
|
BKID0006570
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926508
|
|
HARMESH KAUR WO SURJIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-045-001/82
(GARH BAGHA)
|
2608002000NRG25180420240001833
|
19/04/2024
|
BAKHSHO DEVI
|
2608002WL000120
|
BAKHSHO DEVI
|
00078
|
CNRB0002473
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374926491
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
6
|
NURPUR BEDI
|
PB-08-002-046-001/67
(GARH DOLIYAN)
|
2608002000NRG25180420240001839
|
19/04/2024
|
Mohinder Kaur
|
2608002WL000120
|
Mohinder Kaur
|
00078
|
CNRB0002473
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926492
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
NURPUR BEDI
|
PB-08-002-046-001/75
(GARH DOLIYAN)
|
2608002000NRG25180420240001840
|
19/04/2024
|
KRISHAN SINGH
|
2608002WL000120
|
KRISHAN SINGH
|
00078
|
CNRB0002473
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926493
|
|
KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NURPUR BEDI
|
PB-08-002-046-001/80
(GARH DOLIYAN)
|
2608002000NRG25180420240001841
|
19/04/2024
|
SURINDER KAUR
|
2608002WL000120
|
SURINDER KAUR
|
00078
|
CNRB0002473
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926494
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-047-001/46
(GHAHI MAJRA)
|
2608002000NRG25160420240001242
|
19/04/2024
|
GURBACHAN SINGH
|
2608002WL000085
|
GURBACHAN SINGH
|
00089
|
CBIN0281069
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926490
|
|
BACHAN SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-060-001/17
(JATTPUR)
|
2608002000NRG25160420240001148
|
19/04/2024
|
PARVEEN KAUR
|
2608002WL000081
|
PARVEEN KAUR
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926499
|
|
Mrs. PARVEEN KAUR WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-060-001/4
(JATTPUR)
|
2608002000NRG25160420240001150
|
19/04/2024
|
GURMEET RAM
|
2608002WL000081
|
GURMEET RAM
|
00089
|
CBIN0281069
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374926592
|
|
Mr. GURMEET RAM S O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-060-001/44
(JATTPUR)
|
2608002000NRG25160420240001152
|
19/04/2024
|
MAKHAN SINGH
|
2608002WL000081
|
MAKHAN SINGH
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926500
|
|
Mr. MAKHAN SINGH S O JAWALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-060-001/5
(JATTPUR)
|
2608002000NRG25160420240001153
|
19/04/2024
|
MELA RAM
|
2608002WL000081
|
MELA RAM
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926552
|
|
Mr. MELA RAM S O AGYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-060-001/57
(JATTPUR)
|
2608002000NRG25160420240001155
|
19/04/2024
|
AMRIK KAUR
|
2608002WL000081
|
AMRIK KAUR
|
00089
|
CBIN0281069
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926579
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-060-001/7
(JATTPUR)
|
2608002000NRG25160420240001157
|
19/04/2024
|
Bakhshish Kaur
|
2608002WL000081
|
Bakhshish Kaur
|
00089
|
CBIN0281069
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926495
|
|
Mrs. BAKHSHISH KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-060-001/78
(JATTPUR)
|
2608002000NRG25160420240001165
|
19/04/2024
|
SIMRANJIT SINGH
|
2608002WL000082
|
SIMRANJIT SINGH
|
00089
|
CBIN0281069
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374926554
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NURPUR BEDI
|
PB-08-002-124-001/1
(SIMBLE MAZRA)
|
2608002000NRG25150420240001108
|
19/04/2024
|
Mohan Singh
|
2608002WL000079
|
Mohan Singh
|
00089
|
CBIN0281069
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374926496
|
|
Mr. MOHAN SINGH S O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-125-001/44
(SINGH PUR)
|
2608002000NRG25160420240001222
|
19/04/2024
|
seema devi
|
2608002WL000084
|
seema devi
|
00089
|
CBIN0281069
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926503
|
|
Mrs. SEEMA DEVI W O KAMAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-125-001/47
(SINGH PUR)
|
2608002000NRG25160420240001224
|
19/04/2024
|
Krishna Devi
|
2608002WL000084
|
Krishna Devi
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926502
|
|
Mrs. K RISHNA DEVI W O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-125-001/50
(SINGH PUR)
|
2608002000NRG25160420240001225
|
19/04/2024
|
GURMEET KAUR
|
2608002WL000084
|
GURMEET KAUR
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926504
|
|
Mrs. GURMEET KAUR W O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NURPUR BEDI
|
PB-08-002-125-001/54
(SINGH PUR)
|
2608002000NRG25160420240001226
|
19/04/2024
|
SHINGARO DEVI
|
2608002WL000084
|
SHINGARO DEVI
|
00089
|
CBIN0281069
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926506
|
|
Ms. SHINGARO DEVI W O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG25190420240002201
|
19/04/2024
|
BEENA RANI
|
2608002WL000140
|
BEENA RANI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926487
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-085-001/37
(MANKOO MAJRA)
|
2608002000NRG25190420240002202
|
19/04/2024
|
HARPREET KAUR
|
2608002WL000140
|
HARPREET KAUR
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926489
|
|
HARPREET KAUR W/O BALVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-085-001/38
(MANKOO MAJRA)
|
2608002000NRG25190420240002208
|
19/04/2024
|
MAMTA
|
2608002WL000141
|
MAMTA
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926486
|
|
MAMTA W/O SURINDER NKUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
NURPUR BEDI
|
PB-08-002-107-001/21
(RAMPUR KALAN)
|
2608002000NRG25190420240002220
|
19/04/2024
|
CHARANJIT SINGH
|
2608002WL000142
|
CHARANJIT SINGH
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926594
|
|
CHARANJIT SINGH S/O TARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
NURPUR BEDI
|
PB-08-002-114-001/73
(SAMIROWAL)
|
2608002000NRG25190420240002206
|
19/04/2024
|
MANJEET KAUR
|
2608002WL000140
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926488
|
|
MANJEET KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-045-001/81
(GARH BAGHA)
|
2608002000NRG25180420240001832
|
19/04/2024
|
SUMAN KAUR
|
2608002WL000120
|
SUMAN KAUR
|
00152
|
HDFC0000161
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926507
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG25190420240002213
|
19/04/2024
|
RANJIT KAUR
|
2608002WL000142
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926526
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-046-001/24
(GARH DOLIYAN)
|
2608002000NRG25180420240001837
|
19/04/2024
|
RAJINDER KAUR
|
2608002WL000120
|
RAJINDER KAUR
|
00349
|
PSIB0000037
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926470
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-047-001/87
(GHAHI MAJRA)
|
2608002000NRG25160420240001251
|
19/04/2024
|
KHAJANI
|
2608002WL000086
|
KHAJANI
|
00349
|
PSIB0000138
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926474
|
|
KHAJANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-047-001/96
(GHAHI MAJRA)
|
2608002000NRG25160420240001246
|
19/04/2024
|
MAYA
|
2608002WL000085
|
MAYA
|
00349
|
PSIB0000138
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926473
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-060-001/16
(JATTPUR)
|
2608002000NRG25160420240001147
|
19/04/2024
|
BAWA SINGH
|
2608002WL000081
|
BAWA SINGH
|
00349
|
PSIB0000138
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926472
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG25160420240001162
|
19/04/2024
|
AMARJEET SINGH
|
2608002WL000082
|
AMARJEET SINGH
|
00349
|
PSIB0000138
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926597
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG25160420240001166
|
19/04/2024
|
NIRMAL SINGH
|
2608002WL000082
|
NIRMAL SINGH
|
00349
|
PSIB0000138
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926475
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NURPUR BEDI
|
PB-08-002-085-001/36
(MANKOO MAJRA)
|
2608002000NRG25190420240002207
|
19/04/2024
|
RANJEET KAUR
|
2608002WL000141
|
RANJEET KAUR
|
00349
|
PSIB0000138
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374926471
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NURPUR BEDI
|
PB-08-002-125-001/95
(SINGH PUR)
|
2608002000NRG25180420240002147
|
19/04/2024
|
BALWINDER KAUR
|
2608002WL000135
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926476
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13636
|
13636
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/103
(GARH BAGHA)
|
2608002000NRG25180420240001805
|
19/04/2024
|
USHA RANI
|
2608002WL000120
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926590
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
38
|
NURPUR BEDI
|
PB-08-002-045-001/104
(GARH BAGHA)
|
2608002000NRG25180420240001806
|
19/04/2024
|
HARBHAJAN KAUR
|
2608002WL000120
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926515
|
|
HARBHAJAN KAUR W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-045-001/11
(GARH BAGHA)
|
2608002000NRG25180420240001808
|
19/04/2024
|
RATNI DEVI
|
2608002WL000120
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926512
|
|
RATTNI DEVI W/O SURTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/126
(GARH BAGHA)
|
2608002000NRG25180420240001809
|
19/04/2024
|
SONI DEVI
|
2608002WL000120
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926584
|
|
SONI DEVI W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-045-001/129
(GARH BAGHA)
|
2608002000NRG25180420240001810
|
19/04/2024
|
CHARANJEET KAUR
|
2608002WL000120
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926521
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-045-001/130
(GARH BAGHA)
|
2608002000NRG25180420240001811
|
19/04/2024
|
JASVIR KAUR
|
2608002WL000120
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926519
|
|
JASVEER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-045-001/131
(GARH BAGHA)
|
2608002000NRG25180420240001812
|
19/04/2024
|
HARPREET KAUR
|
2608002WL000120
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926524
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
44
|
NURPUR BEDI
|
PB-08-002-045-001/132
(GARH BAGHA)
|
2608002000NRG25180420240001813
|
19/04/2024
|
RANJEET KAUR
|
2608002WL000120
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926580
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
45
|
NURPUR BEDI
|
PB-08-002-045-001/140
(GARH BAGHA)
|
2608002000NRG25180420240001814
|
19/04/2024
|
SURJIT KAUR
|
2608002WL000120
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926536
|
|
SURJIT KAUR WO AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-045-001/147
(GARH BAGHA)
|
2608002000NRG25180420240001815
|
19/04/2024
|
SUKHWINDER KAUR
|
2608002WL000120
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926583
|
|
SUKHWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-045-001/15
(GARH BAGHA)
|
2608002000NRG25180420240001816
|
19/04/2024
|
RAJ RANI
|
2608002WL000120
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926513
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
48
|
NURPUR BEDI
|
PB-08-002-045-001/16
(GARH BAGHA)
|
2608002000NRG25180420240001819
|
19/04/2024
|
SHERO DEVI
|
2608002WL000120
|
SHERO DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926525
|
|
SHERO WO CHANAN DAS
|
BANK OF INDIA(508505)
|
|
49
|
NURPUR BEDI
|
PB-08-002-045-001/19
(GARH BAGHA)
|
2608002000NRG25180420240001821
|
19/04/2024
|
RAM PIARI
|
2608002WL000120
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926511
|
|
RAM PIARI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-045-001/208
(GARH BAGHA)
|
2608002000NRG25180420240001823
|
19/04/2024
|
BALJEET KAUR
|
2608002WL000120
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926562
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-045-001/26
(GARH BAGHA)
|
2608002000NRG25180420240001824
|
19/04/2024
|
SURJIT KAUR
|
2608002WL000120
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926517
|
|
SURJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-045-001/3
(GARH BAGHA)
|
2608002000NRG25180420240001825
|
19/04/2024
|
KAMLJIT KAUR
|
2608002WL000120
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926530
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-045-001/30
(GARH BAGHA)
|
2608002000NRG25180420240001826
|
19/04/2024
|
KRISHNA DEVI
|
2608002WL000120
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926547
|
|
KRISHNA DEVI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-045-001/34
(GARH BAGHA)
|
2608002000NRG25180420240001827
|
19/04/2024
|
BHOLI DEVI
|
2608002WL000120
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926589
|
|
BHOLI DEVI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-045-001/67
(GARH BAGHA)
|
2608002000NRG25180420240001828
|
19/04/2024
|
BALVIR KAUR
|
2608002WL000120
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926523
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-045-001/7
(GARH BAGHA)
|
2608002000NRG25180420240001830
|
19/04/2024
|
JOGINDER KAUR
|
2608002WL000120
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926516
|
|
JOGINDER KAUR W O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NURPUR BEDI
|
PB-08-002-045-001/7
(GARH BAGHA)
|
2608002000NRG25180420240001829
|
19/04/2024
|
RANI
|
2608002WL000120
|
RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926522
|
|
RANI WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
NURPUR BEDI
|
PB-08-002-045-001/71
(GARH BAGHA)
|
2608002000NRG25180420240001831
|
19/04/2024
|
PARAMJIT KAUR
|
2608002WL000120
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374926563
|
|
PARAMJIT KAUR W/O FAQIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
NURPUR BEDI
|
PB-08-002-045-001/83
(GARH BAGHA)
|
2608002000NRG25180420240001834
|
19/04/2024
|
RAKESH KAUR
|
2608002WL000120
|
RAKESH KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926514
|
|
RAKESH KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-047-001/10
(GHAHI MAJRA)
|
2608002000NRG25160420240001234
|
19/04/2024
|
SATPAL
|
2608002WL000085
|
SATPAL
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926509
|
|
SAT PAL S/O PARAS RAM V. GHAHIMAJRA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-047-001/103
(GHAHI MAJRA)
|
2608002000NRG25160420240001247
|
19/04/2024
|
PAWAN KUMAR
|
2608002WL000086
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926561
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-047-001/105
(GHAHI MAJRA)
|
2608002000NRG25160420240001237
|
19/04/2024
|
USHA RANI
|
2608002WL000085
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926543
|
|
USHA RANI WO DAVINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-047-001/111
(GHAHI MAJRA)
|
2608002000NRG25160420240001238
|
19/04/2024
|
Madan Lal
|
2608002WL000085
|
Madan Lal
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926557
|
|
MADAN LAL S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-047-001/112
(GHAHI MAJRA)
|
2608002000NRG25160420240001248
|
19/04/2024
|
Maya Devi
|
2608002WL000086
|
Maya Devi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926559
|
|
MAYA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-047-001/34
(GHAHI MAJRA)
|
2608002000NRG25160420240001240
|
19/04/2024
|
BALWINDER SINGH
|
2608002WL000085
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926518
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NURPUR BEDI
|
PB-08-002-047-001/85
(GHAHI MAJRA)
|
2608002000NRG25160420240001250
|
19/04/2024
|
VAKEER
|
2608002WL000086
|
VAKEER
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926544
|
|
VAKEER
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-047-001/88
(GHAHI MAJRA)
|
2608002000NRG25160420240001243
|
19/04/2024
|
DHARAMVIR
|
2608002WL000085
|
DHARAMVIR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926577
|
|
DHARAMVIR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-047-001/92
(GHAHI MAJRA)
|
2608002000NRG25160420240001245
|
19/04/2024
|
SAROJ RANI
|
2608002WL000085
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926542
|
|
SAROJ RANI WO GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-049-001/142
(GOCHAR)
|
2608002000NRG25180420240002149
|
19/04/2024
|
KAMLESH KUMARI
|
2608002WL000136
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926575
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NURPUR BEDI
|
PB-08-002-049-001/147
(GOCHAR)
|
2608002000NRG25180420240002150
|
19/04/2024
|
RACHNA
|
2608002WL000136
|
RACHNA
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926565
|
|
RACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-049-001/150
(GOCHAR)
|
2608002000NRG25180420240002151
|
19/04/2024
|
JARNAIL SINGH
|
2608002WL000136
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926567
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NURPUR BEDI
|
PB-08-002-049-001/180
(GOCHAR)
|
2608002000NRG25180420240002152
|
19/04/2024
|
MAMTA RANI
|
2608002WL000136
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926573
|
|
MAMTA DEVO D/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NURPUR BEDI
|
PB-08-002-049-001/65
(GOCHAR)
|
2608002000NRG25180420240002154
|
19/04/2024
|
RAVINDER KAUR
|
2608002WL000136
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926528
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NURPUR BEDI
|
PB-08-002-049-001/65
(GOCHAR)
|
2608002000NRG25180420240002153
|
19/04/2024
|
Surjit Singh
|
2608002WL000136
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926566
|
|
SURJIT SINGH S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-060-001/36
(JATTPUR)
|
2608002000NRG25160420240001149
|
19/04/2024
|
SURJEET SINGH
|
2608002WL000081
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926587
|
|
SURJIT SINGH S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NURPUR BEDI
|
PB-08-002-060-001/60
(JATTPUR)
|
2608002000NRG25160420240001156
|
19/04/2024
|
DARSHAN SINGH
|
2608002WL000081
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374926576
|
|
DARSHAN SINGH SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-060-001/62
(JATTPUR)
|
2608002000NRG25160420240001161
|
19/04/2024
|
GURBAKHSH KAUR
|
2608002WL000082
|
GURBAKHSH KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926548
|
|
GURBAKHSH KAUR W/O LASHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG25160420240001163
|
19/04/2024
|
RANI DEVI
|
2608002WL000082
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926551
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NURPUR BEDI
|
PB-08-002-060-001/76
(JATTPUR)
|
2608002000NRG25160420240001158
|
19/04/2024
|
Lachhman Dass
|
2608002WL000081
|
Lachhman Dass
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926553
|
|
LACHHAMAN DASS S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG25160420240001219
|
19/04/2024
|
HARJINDER SINGH
|
2608002WL000084
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926598
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-085-001/40
(MANKOO MAJRA)
|
2608002000NRG25190420240002209
|
19/04/2024
|
Peenu
|
2608002WL000141
|
Peenu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926549
|
|
PEENU
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-093-001/20
(NALHOTI LOWER)
|
2608002000NRG25190420240002314
|
19/04/2024
|
HARKIRT SINGH
|
2608002WL000148
|
HARKIRT SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374926572
|
|
HARKIRT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG25190420240002315
|
19/04/2024
|
Satya
|
2608002WL000148
|
Satya
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374926550
|
|
SATYA W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-093-001/45
(NALHOTI LOWER)
|
2608002000NRG25190420240002316
|
19/04/2024
|
KAMALJIT KAUR
|
2608002WL000148
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374926539
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NURPUR BEDI
|
PB-08-002-093-001/47
(NALHOTI LOWER)
|
2608002000NRG25190420240002317
|
19/04/2024
|
Saroop Singh
|
2608002WL000148
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374926574
|
|
SAROOP SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NURPUR BEDI
|
PB-08-002-094-001/120
(NALHOTI UPPER)
|
2608002000NRG25190420240002318
|
19/04/2024
|
DALVEER KAUR
|
2608002WL000148
|
DALVEER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374926527
|
|
DALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG25190420240002319
|
19/04/2024
|
SATNAM KAUR
|
2608002WL000148
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374926538
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NURPUR BEDI
|
PB-08-002-114-001/51
(SAMIROWAL)
|
2608002000NRG25190420240002204
|
19/04/2024
|
BAKHSO DEVI
|
2608002WL000140
|
BAKHSO DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926535
|
|
BAKHSO DEVI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-114-001/70
(SAMIROWAL)
|
2608002000NRG25190420240002205
|
19/04/2024
|
NIRMLA DEVI
|
2608002WL000140
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926465
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-114-001/82
(SAMIROWAL)
|
2608002000NRG25190420240002210
|
19/04/2024
|
DHARAMSHEELA DEVI
|
2608002WL000141
|
DHARAMSHEELA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926467
|
|
DHARAMSHEELA DEVI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-114-001/83
(SAMIROWAL)
|
2608002000NRG25190420240002211
|
19/04/2024
|
SUNITA
|
2608002WL000141
|
SUNITA
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926466
|
|
SUNITA WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-125-001/119
(SINGH PUR)
|
2608002000NRG25160420240001221
|
19/04/2024
|
RANO
|
2608002WL000084
|
RANO
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926468
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-125-001/57
(SINGH PUR)
|
2608002000NRG25180420240002145
|
19/04/2024
|
BIMLA RANI
|
2608002WL000135
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926532
|
|
BIMLA RANI W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-127-001/15
(SUKHE MAJRA)
|
2608002000NRG25160420240001227
|
19/04/2024
|
MOHINDER SINGH
|
2608002WL000084
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926469
|
|
MOHINDER SINGH S/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-127-001/16
(SUKHE MAJRA)
|
2608002000NRG25160420240001228
|
19/04/2024
|
Roshan Lal
|
2608002WL000084
|
Roshan Lal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926537
|
|
9501411807 ROSHAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-127-001/46
(SUKHE MAJRA)
|
2608002000NRG25160420240001229
|
19/04/2024
|
CHUHAR
|
2608002WL000084
|
CHUHAR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374926568
|
|
CHUHAR S/O NIAGAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG25160420240001230
|
19/04/2024
|
SURINDER PAL
|
2608002WL000084
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374926560
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146622
|
146622
|
|
|
|
|
|
|
|
|
98
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG25190420240002203
|
19/04/2024
|
JASWINDER KAUR
|
2608002WL000140
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926534
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NURPUR BEDI
|
PB-08-002-125-001/92
(SINGH PUR)
|
2608002000NRG25180420240002146
|
19/04/2024
|
HARPREET SINGH
|
2608002WL000135
|
HARPREET SINGH
|
00354
|
PUNB0776400
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926571
|
|
HARPREET SINGH S/O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
100
|
NURPUR BEDI
|
PB-08-002-045-001/108
(GARH BAGHA)
|
2608002000NRG25180420240001807
|
19/04/2024
|
GURBAKHSHO DEVI
|
2608002WL000120
|
GURBAKHSHO DEVI
|
00415
|
SBIN0006342
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926591
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-045-001/91
(GARH BAGHA)
|
2608002000NRG25180420240001835
|
19/04/2024
|
MAYA DEVI
|
2608002WL000120
|
MAYA DEVI
|
00415
|
SBIN0006342
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926498
|
|
MAYA DEVI WO KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NURPUR BEDI
|
PB-08-002-046-001/66
(GARH DOLIYAN)
|
2608002000NRG25180420240001838
|
19/04/2024
|
Charanjit Kaur
|
2608002WL000120
|
Charanjit Kaur
|
00415
|
SBIN0006342
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926501
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-047-001/100
(GHAHI MAJRA)
|
2608002000NRG25160420240001235
|
19/04/2024
|
JASWINDER SINGH
|
2608002WL000085
|
JASWINDER SINGH
|
00415
|
SBIN0017009
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374926570
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NURPUR BEDI
|
PB-08-002-047-001/113
(GHAHI MAJRA)
|
2608002000NRG25160420240001239
|
19/04/2024
|
Balwant Singh
|
2608002WL000085
|
Balwant Singh
|
00415
|
SBIN0017009
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926497
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NURPUR BEDI
|
PB-08-002-047-001/77
(GHAHI MAJRA)
|
2608002000NRG25160420240001249
|
19/04/2024
|
RAM KISHAN
|
2608002WL000086
|
RAM KISHAN
|
00415
|
SBIN0017009
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926505
|
|
RAM KISHAN S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-047-001/89
(GHAHI MAJRA)
|
2608002000NRG25160420240001244
|
19/04/2024
|
SATNAM SINGH
|
2608002WL000085
|
SATNAM SINGH
|
00415
|
SBIN0017009
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926593
|
|
SATNAM SINGH SO BALDEV SINGH BALDEV SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
107
|
NURPUR BEDI
|
PB-08-002-047-001/43
(GHAHI MAJRA)
|
2608002000NRG25160420240001241
|
19/04/2024
|
DILBAG SINGH
|
2608002WL000085
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374926520
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG25160420240001159
|
19/04/2024
|
DARSHAN SINGH
|
2608002WL000082
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926586
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NURPUR BEDI
|
PB-08-002-060-001/23
(JATTPUR)
|
2608002000NRG25160420240001160
|
19/04/2024
|
DAVINDER SINGH
|
2608002WL000082
|
DAVINDER SINGH
|
00415
|
SBIN0050166
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926585
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-060-001/43
(JATTPUR)
|
2608002000NRG25160420240001151
|
19/04/2024
|
Gurdeep Kaur
|
2608002WL000081
|
Gurdeep Kaur
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926533
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NURPUR BEDI
|
PB-08-002-060-001/51
(JATTPUR)
|
2608002000NRG25160420240001154
|
19/04/2024
|
TARO DEVI
|
2608002WL000081
|
TARO DEVI
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3374926529
|
|
MRS TARRO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NURPUR BEDI
|
PB-08-002-060-001/72
(JATTPUR)
|
2608002000NRG25160420240001164
|
19/04/2024
|
PARAMVIR SINGH
|
2608002WL000082
|
PARAMVIR SINGH
|
00415
|
SBIN0050166
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374926555
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NURPUR BEDI
|
PB-08-002-060-001/80
(JATTPUR)
|
2608002000NRG25160420240001167
|
19/04/2024
|
PARAMJIT KAUR
|
2608002WL000082
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374926556
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NURPUR BEDI
|
PB-08-002-072-001/25
(KATTA)
|
2608002000NRG25160420240001218
|
19/04/2024
|
ROSHNI
|
2608002WL000084
|
ROSHNI
|
00415
|
SBIN0050166
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926588
|
|
ROSHNI W/O BHAGAT RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NURPUR BEDI
|
PB-08-002-124-001/25
(SIMBLE MAZRA)
|
2608002000NRG25150420240001109
|
19/04/2024
|
MANDHEER SINGH
|
2608002WL000079
|
MANDHEER SINGH
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926558
|
|
MR MANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NURPUR BEDI
|
PB-08-002-125-001/103
(SINGH PUR)
|
2608002000NRG25180420240002144
|
19/04/2024
|
BHOLI
|
2608002WL000135
|
BHOLI
|
00415
|
SBIN0050166
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926569
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NURPUR BEDI
|
PB-08-002-125-001/45
(SINGH PUR)
|
2608002000NRG25160420240001223
|
19/04/2024
|
JAMUNA DEVI
|
2608002WL000084
|
JAMUNA DEVI
|
00415
|
SBIN0050166
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926578
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NURPUR BEDI
|
PB-08-002-125-001/96
(SINGH PUR)
|
2608002000NRG25180420240002148
|
19/04/2024
|
NIRMALJEET KAUR
|
2608002WL000135
|
NIRMALJEET KAUR
|
00415
|
SBIN0050166
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3374926582
|
|
NAIRMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NURPUR BEDI
|
PB-08-002-127-001/61
(SUKHE MAJRA)
|
2608002000NRG25160420240001231
|
19/04/2024
|
DARSHNA DEVI
|
2608002WL000084
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926540
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NURPUR BEDI
|
PB-08-002-127-001/62
(SUKHE MAJRA)
|
2608002000NRG25160420240001232
|
19/04/2024
|
KAMALJIT
|
2608002WL000084
|
KAMALJIT
|
00415
|
SBIN0050166
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926531
|
|
KAMALJEET S/O SHAMA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31036
|
31036
|
|
|
|
|
|
|
|
|
121
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG25160420240001220
|
19/04/2024
|
HARBANS LAL
|
2608002WL000084
|
HARBANS LAL
|
00415
|
SBIN0050302
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926581
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
122
|
NURPUR BEDI
|
PB-08-002-045-001/156
(GARH BAGHA)
|
2608002000NRG25180420240001817
|
19/04/2024
|
JATINDER KAUR
|
2608002WL000120
|
JATINDER KAUR
|
00415
|
SBIN0051368
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926545
|
|
MRS JATINDER KAUR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NURPUR BEDI
|
PB-08-002-047-001/104
(GHAHI MAJRA)
|
2608002000NRG25160420240001236
|
19/04/2024
|
RAJJI DEVI
|
2608002WL000085
|
RAJJI DEVI
|
00415
|
SBIN0051368
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926541
|
|
MISS RAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
124
|
NURPUR BEDI
|
PB-08-002-056-001/1
(HEERPUR)
|
2608002000NRG25190420240002212
|
19/04/2024
|
KULDEEP KAUR
|
2608002WL000142
|
KULDEEP KAUR
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926485
|
|
KULDEEP KAUR W O BAK
|
BANK OF BARODA(606985)
|
|
125
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG25190420240002214
|
19/04/2024
|
DILPREET KAUR
|
2608002WL000142
|
DILPREET KAUR
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926483
|
|
DILPREET KAUR D/O- SUKHDEV SINGH
|
UCO BANK(607066)
|
|
126
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG25190420240002215
|
19/04/2024
|
BHAGWAN SINGH
|
2608002WL000142
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926481
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
127
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG25160420240001216
|
19/04/2024
|
SANJEEV KUMAR
|
2608002WL000084
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3374926478
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NURPUR BEDI
|
PB-08-002-070-001/145
(KAROORA KHURD)
|
2608002000NRG25160420240001217
|
19/04/2024
|
RAKESH KUMAR
|
2608002WL000084
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926480
|
|
RAKESH KUMAR S/O TELU RAM
|
UCO BANK(607066)
|
|
129
|
NURPUR BEDI
|
PB-08-002-105-001/18
(RAIPUR 491)
|
2608002000NRG25190420240002216
|
19/04/2024
|
NEELAM DEVI
|
2608002WL000142
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926477
|
|
NEELAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG25190420240002217
|
19/04/2024
|
MANJIT KAUR
|
2608002WL000142
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926596
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
131
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG25190420240002218
|
19/04/2024
|
BOBY
|
2608002WL000142
|
BOBY
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926484
|
|
RAM PAL
|
UCO BANK(607066)
|
|
132
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG25190420240002219
|
19/04/2024
|
Usha devi
|
2608002WL000142
|
Usha devi
|
00462
|
UCBA0001316
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374926482
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
133
|
NURPUR BEDI
|
PB-08-002-107-001/9
(RAMPUR KALAN)
|
2608002000NRG25190420240002221
|
19/04/2024
|
BANT RAM
|
2608002WL000142
|
BANT RAM
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374926479
|
|
BANTA RAM S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NURPUR BEDI
|
PB-08-002-133-001/21
(Abadi Tapparian)
|
2608002000NRG25160420240001233
|
19/04/2024
|
KANTA DEVI
|
2608002WL000084
|
KANTA DEVI
|
00462
|
UCBA0001316
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3374926595
|
|
KANTA DEVI W/O MELLA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321338
|
321338
|
|
|
|
|
|
|
|