|
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)
|
2608002000NRG25300420240005737
|
30/04/2024
|
Jaswinder Singh
|
2608002WL000375
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
2898
|
2898
|
Rejected
|
04/05/2024
|
|
3630881250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/166
(GARH BAGHA)
|
2608002000NRG25300420240005718
|
30/04/2024
|
Sukhdeep Singh
|
2608002WL000373
|
Sukhdeep Singh
|
00051
|
MAHB0001288
|
1770
|
1770
|
Processed
|
04/05/2024
|
|
3630881207
|
|
Mr. SUKHDEEP SINGH SO PREM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-023-001/18
(BASSI)
|
2608002000NRG25300420240005786
|
30/04/2024
|
Karam Singh
|
2608002WL000378
|
Karam Singh
|
00089
|
CBIN0281069
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881196
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-023-001/19
(BASSI)
|
2608002000NRG25300420240005787
|
30/04/2024
|
Geeta
|
2608002WL000378
|
Geeta
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881197
|
|
Mrs. GEETA . W/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-023-001/21
(BASSI)
|
2608002000NRG25300420240005788
|
30/04/2024
|
BALJIT KAUR
|
2608002WL000378
|
BALJIT KAUR
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881203
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-023-001/5
(BASSI)
|
2608002000NRG25300420240005790
|
30/04/2024
|
SHAMA
|
2608002WL000378
|
SHAMA
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630881201
|
|
Mrs. SHAMA W O AMRIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-047-001/46
(GHAHI MAJRA)
|
2608002000NRG25300420240005690
|
30/04/2024
|
GURBACHAN SINGH
|
2608002WL000369
|
GURBACHAN SINGH
|
00089
|
CBIN0281069
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881243
|
|
BACHAN SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-099-001/126
(NURPUR KALAN)
|
2608002000NRG25290420240005374
|
30/04/2024
|
Suresh
|
2608002WL000352
|
Suresh
|
00089
|
CBIN0281069
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881202
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NURPUR BEDI
|
PB-08-002-099-001/127
(NURPUR KALAN)
|
2608002000NRG25290420240005376
|
30/04/2024
|
RAHUL SHARMA
|
2608002WL000352
|
RAHUL SHARMA
|
00089
|
CBIN0281069
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630881200
|
|
Mr. RAHUL SHARMA S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-023-001/14
(BASSI)
|
2608002000NRG25300420240005785
|
30/04/2024
|
KARMA
|
2608002WL000378
|
KARMA
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881245
|
|
KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-023-001/78
(BASSI)
|
2608002000NRG25300420240005795
|
30/04/2024
|
PARAMJIT KAUR
|
2608002WL000378
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881182
|
|
PARAMJIT KAUR D/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-023-001/8
(BASSI)
|
2608002000NRG25300420240005796
|
30/04/2024
|
KASHMIR KAUR
|
2608002WL000378
|
KASHMIR KAUR
|
00349
|
PSIB0000138
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881252
|
|
KASHMIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-047-001/87
(GHAHI MAJRA)
|
2608002000NRG25300420240005700
|
30/04/2024
|
KHAJANI
|
2608002WL000370
|
KHAJANI
|
00349
|
PSIB0000138
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881248
|
|
KHAJANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-047-001/96
(GHAHI MAJRA)
|
2608002000NRG25300420240005694
|
30/04/2024
|
MAYA
|
2608002WL000369
|
MAYA
|
00349
|
PSIB0000138
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881249
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-011-001/88
(BAHMAN MAZRA)
|
2608002000NRG25300420240005738
|
30/04/2024
|
SURINDER SINGH
|
2608002WL000375
|
SURINDER SINGH
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881186
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-119-001/101
(SARTHALI)
|
2608002000NRG25300420240005722
|
30/04/2024
|
Manjit kaur
|
2608002WL000374
|
Manjit kaur
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881190
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG25300420240005723
|
30/04/2024
|
SANDESH
|
2608002WL000374
|
SANDESH
|
00349
|
PSIB0000199
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881247
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG25300420240005724
|
30/04/2024
|
KIRAN BHARTI
|
2608002WL000374
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881246
|
|
KIRAN BHARTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG25300420240005725
|
30/04/2024
|
Rani
|
2608002WL000374
|
Rani
|
00349
|
PSIB0000199
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630881189
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG25300420240005726
|
30/04/2024
|
Daljeet Bharti
|
2608002WL000374
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881183
|
|
MRS DALJEET BHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG25300420240005727
|
30/04/2024
|
Ram Dass
|
2608002WL000374
|
Ram Dass
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630881184
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-119-001/76
(SARTHALI)
|
2608002000NRG25300420240005728
|
30/04/2024
|
Mohinder Kaur
|
2608002WL000374
|
Mohinder Kaur
|
00349
|
PSIB0000199
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630881188
|
|
MAHINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG25300420240005729
|
30/04/2024
|
Raj Kumari
|
2608002WL000374
|
Raj Kumari
|
00349
|
PSIB0000199
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881187
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NURPUR BEDI
|
PB-08-002-119-001/98
(SARTHALI)
|
2608002000NRG25300420240005733
|
30/04/2024
|
KAMLA DEVI
|
2608002WL000374
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881185
|
|
KAMLA DEVI WO SH PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-023-001/1
(BASSI)
|
2608002000NRG25300420240005784
|
30/04/2024
|
SURINDER KAUR
|
2608002WL000378
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881194
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-023-001/65
(BASSI)
|
2608002000NRG25300420240005791
|
30/04/2024
|
KULDEEP KAUR
|
2608002WL000378
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881193
|
|
KULDEEP KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-023-001/69
(BASSI)
|
2608002000NRG25300420240005792
|
30/04/2024
|
RAJ
|
2608002WL000378
|
RAJ
|
00349
|
PSIB0021290
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881195
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-023-001/74
(BASSI)
|
2608002000NRG25300420240005793
|
30/04/2024
|
AKWINDER KAUR
|
2608002WL000378
|
AKWINDER KAUR
|
00349
|
PSIB0021290
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630881192
|
|
AKWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG25300420240005735
|
30/04/2024
|
HARE RAM
|
2608002WL000375
|
HARE RAM
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881237
|
|
HARI RAM S/O POHLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG25300420240005736
|
30/04/2024
|
DILWAR SINGH
|
2608002WL000375
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881210
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-011-001/89
(BAHMAN MAZRA)
|
2608002000NRG25300420240005739
|
30/04/2024
|
KULDEEP SINGH
|
2608002WL000375
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881235
|
|
KULDEEP SINGH
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NURPUR BEDI
|
PB-08-002-023-001/30
(BASSI)
|
2608002000NRG25300420240005789
|
30/04/2024
|
KIRAN DEVI
|
2608002WL000378
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881227
|
|
KIRAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-023-001/77
(BASSI)
|
2608002000NRG25300420240005794
|
30/04/2024
|
SURINDER KHAN
|
2608002WL000378
|
SURINDER KHAN
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630881229
|
|
SURINDER KHAN SO GULZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-023-001/81
(BASSI)
|
2608002000NRG25300420240005797
|
30/04/2024
|
SURINDER KUAR
|
2608002WL000378
|
SURINDER KUAR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630881226
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-023-001/92
(BASSI)
|
2608002000NRG25300420240005799
|
30/04/2024
|
SURINDER KAUR
|
2608002WL000378
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881228
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-045-001/101
(GARH BAGHA)
|
2608002000NRG25300420240005706
|
30/04/2024
|
RAM KRISHAN
|
2608002WL000372
|
RAM KRISHAN
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630881216
|
|
MR RAM KRISHN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/142
(GARH BAGHA)
|
2608002000NRG25300420240005717
|
30/04/2024
|
Ram Singh
|
2608002WL000373
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2950
|
2950
|
Processed
|
04/05/2024
|
|
3630881218
|
|
RAM SINGH SO MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-045-001/157
(GARH BAGHA)
|
2608002000NRG25300420240005708
|
30/04/2024
|
Gurmeet Kaur
|
2608002WL000372
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881211
|
|
GURMEET KAUR D/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-045-001/18
(GARH BAGHA)
|
2608002000NRG25300420240005709
|
30/04/2024
|
Ram Kumar
|
2608002WL000372
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630881234
|
|
RAM KUMAR S/O CHHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/206
(GARH BAGHA)
|
2608002000NRG25300420240005710
|
30/04/2024
|
SARBJEET KAUR
|
2608002WL000372
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630881214
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-045-001/22
(GARH BAGHA)
|
2608002000NRG25300420240005711
|
30/04/2024
|
RANJEET KAUR
|
2608002WL000372
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630881236
|
|
RANJIT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-045-001/23
(GARH BAGHA)
|
2608002000NRG25300420240005712
|
30/04/2024
|
PARAMJIT KAUR
|
2608002WL000372
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630881215
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-045-001/33
(GARH BAGHA)
|
2608002000NRG25300420240005713
|
30/04/2024
|
SITO
|
2608002WL000372
|
SITO
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
04/05/2024
|
|
3630881219
|
|
SITO W/O RAM JI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG25300420240005714
|
30/04/2024
|
KULDEEP KAUR
|
2608002WL000372
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881212
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-045-001/37
(GARH BAGHA)
|
2608002000NRG25300420240005715
|
30/04/2024
|
SUNITA DEVI
|
2608002WL000372
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881213
|
|
SUNITA W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-045-001/65
(GARH BAGHA)
|
2608002000NRG25300420240005720
|
30/04/2024
|
TIRTHO DEVI
|
2608002WL000373
|
TIRTHO DEVI
|
00352
|
PUNB0PGB003
|
3540
|
3540
|
Processed
|
04/05/2024
|
|
3630881217
|
|
TIRTHO DEVI W/O BALLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-045-001/78
(GARH BAGHA)
|
2608002000NRG25300420240005721
|
30/04/2024
|
SARBJIT KAUR
|
2608002WL000373
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881232
|
|
SARABJIT KAUR W/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-047-001/10
(GHAHI MAJRA)
|
2608002000NRG25300420240005695
|
30/04/2024
|
SATPAL
|
2608002WL000370
|
SATPAL
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881233
|
|
SAT PAL S/O PARAS RAM V. GHAHIMAJRA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-047-001/103
(GHAHI MAJRA)
|
2608002000NRG25300420240005696
|
30/04/2024
|
PAWAN KUMAR
|
2608002WL000370
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881251
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NURPUR BEDI
|
PB-08-002-047-001/105
(GHAHI MAJRA)
|
2608002000NRG25300420240005685
|
30/04/2024
|
USHA RANI
|
2608002WL000369
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881223
|
|
USHA RANI WO DAVINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-047-001/111
(GHAHI MAJRA)
|
2608002000NRG25300420240005686
|
30/04/2024
|
Madan Lal
|
2608002WL000369
|
Madan Lal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881225
|
|
MADAN LAL S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-047-001/112
(GHAHI MAJRA)
|
2608002000NRG25300420240005697
|
30/04/2024
|
Maya Devi
|
2608002WL000370
|
Maya Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881224
|
|
MAYA DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-047-001/34
(GHAHI MAJRA)
|
2608002000NRG25300420240005688
|
30/04/2024
|
BALWINDER SINGH
|
2608002WL000369
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881221
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NURPUR BEDI
|
PB-08-002-047-001/85
(GHAHI MAJRA)
|
2608002000NRG25300420240005699
|
30/04/2024
|
VAKEER
|
2608002WL000370
|
VAKEER
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881230
|
|
VAKEER
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-047-001/88
(GHAHI MAJRA)
|
2608002000NRG25300420240005691
|
30/04/2024
|
DHARAMVIR
|
2608002WL000369
|
DHARAMVIR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881231
|
|
DHARAMVIR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-047-001/92
(GHAHI MAJRA)
|
2608002000NRG25300420240005693
|
30/04/2024
|
SAROJ RANI
|
2608002WL000369
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881222
|
|
SAROJ RANI WO GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG25300420240005730
|
30/04/2024
|
KULWINDER KAUR
|
2608002WL000374
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881220
|
|
KULWINDER KAUR D/O GURCHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82482
|
82482
|
|
|
|
|
|
|
|
|
58
|
NURPUR BEDI
|
PB-08-002-045-001/136
(GARH BAGHA)
|
2608002000NRG25300420240005707
|
30/04/2024
|
KAMALJEET KAUR
|
2608002WL000372
|
KAMALJEET KAUR
|
00354
|
PUNB0040800
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630881191
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG25300420240005719
|
30/04/2024
|
AVTAR SINGH
|
2608002WL000373
|
AVTAR SINGH
|
00415
|
SBIN0006342
|
2655
|
2655
|
Processed
|
04/05/2024
|
|
3630881242
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-023-001/82
(BASSI)
|
2608002000NRG25300420240005798
|
30/04/2024
|
RAJWANT KAUR
|
2608002WL000378
|
RAJWANT KAUR
|
00415
|
SBIN0017009
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630881199
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NURPUR BEDI
|
PB-08-002-047-001/113
(GHAHI MAJRA)
|
2608002000NRG25300420240005687
|
30/04/2024
|
Balwant Singh
|
2608002WL000369
|
Balwant Singh
|
00415
|
SBIN0017009
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630881198
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-047-001/77
(GHAHI MAJRA)
|
2608002000NRG25300420240005698
|
30/04/2024
|
RAM KISHAN
|
2608002WL000370
|
RAM KISHAN
|
00415
|
SBIN0017009
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881241
|
|
RAM KISHAN S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-047-001/89
(GHAHI MAJRA)
|
2608002000NRG25300420240005692
|
30/04/2024
|
SATNAM SINGH
|
2608002WL000369
|
SATNAM SINGH
|
00415
|
SBIN0017009
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630881244
|
|
SATNAM SINGH SO BALDEV SINGH BALDEV SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
64
|
NURPUR BEDI
|
PB-08-002-047-001/43
(GHAHI MAJRA)
|
2608002000NRG25300420240005689
|
30/04/2024
|
DILBAG SINGH
|
2608002WL000369
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881240
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NURPUR BEDI
|
PB-08-002-099-001/126
(NURPUR KALAN)
|
2608002000NRG25290420240005375
|
30/04/2024
|
Sonia
|
2608002WL000352
|
Sonia
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881209
|
|
Mrs. SONIA W O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NURPUR BEDI
|
PB-08-002-099-001/132
(NURPUR KALAN)
|
2608002000NRG25290420240005377
|
30/04/2024
|
savitri devi
|
2608002WL000352
|
savitri devi
|
00415
|
SBIN0050166
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630881204
|
|
Mrs. SAVITARI W O SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG25300420240005732
|
30/04/2024
|
Asha rani
|
2608002WL000374
|
Asha rani
|
00415
|
SBIN0050166
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630881205
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
68
|
NURPUR BEDI
|
PB-08-002-045-001/106
(GARH BAGHA)
|
2608002000NRG25300420240005716
|
30/04/2024
|
BUDH RAM
|
2608002WL000373
|
BUDH RAM
|
00415
|
SBIN0051368
|
3540
|
3540
|
Processed
|
04/05/2024
|
|
3630881239
|
|
MR BUDH RAM SO ISHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NURPUR BEDI
|
PB-08-002-047-001/104
(GHAHI MAJRA)
|
2608002000NRG25300420240005684
|
30/04/2024
|
RAJJI DEVI
|
2608002WL000369
|
RAJJI DEVI
|
00415
|
SBIN0051368
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630881208
|
|
MISS RAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG25300420240005731
|
30/04/2024
|
Darshana Devi
|
2608002WL000374
|
Darshana Devi
|
00415
|
SBIN0051368
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630881238
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG25300420240005734
|
30/04/2024
|
RAJ RANI
|
2608002WL000374
|
RAJ RANI
|
00415
|
SBIN0051368
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630881206
|
|
MRS RAJ RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172557
|
172557
|
|
|
|
|
|
|
|