|
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-08-002-063-001/199
(JHANDIAN KALAN)
|
2608002000NRG24190120240167977
|
19/01/2024
|
ASHWANI KUMAR
|
2608002WL010964
|
ASHWANI KUMAR
|
00048
|
BKID0006570
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342735428
|
|
ASHWANI KUMAR S/O SRI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG24180120240167715
|
19/01/2024
|
RANI
|
2608002WL010943
|
RANI
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735459
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NURPUR BEDI
|
PB-08-002-010-001/12
(AZAMPUR)
|
2608002000NRG24180120240167716
|
19/01/2024
|
JAGIRO
|
2608002WL010943
|
JAGIRO
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735411
|
|
Mrs. JAGIRO W/O SUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/17
(AZAMPUR)
|
2608002000NRG24180120240167717
|
19/01/2024
|
TARSEM LAL
|
2608002WL010943
|
TARSEM LAL
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735458
|
|
Mr. TARESM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG24180120240167718
|
19/01/2024
|
suresh kumari
|
2608002WL010943
|
suresh kumari
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735413
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/3
(AZAMPUR)
|
2608002000NRG24180120240167721
|
19/01/2024
|
Gurbaksh Kaur
|
2608002WL010943
|
Gurbaksh Kaur
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735414
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-010-001/32
(AZAMPUR)
|
2608002000NRG24180120240167722
|
19/01/2024
|
Charno Devi
|
2608002WL010943
|
Charno Devi
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735460
|
|
CHARNO W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG24180120240167723
|
19/01/2024
|
Pritam Kaur
|
2608002WL010943
|
Pritam Kaur
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735412
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-010-001/56
(AZAMPUR)
|
2608002000NRG24180120240167728
|
19/01/2024
|
RANJIT KAUR
|
2608002WL010943
|
RANJIT KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735461
|
|
Mrs. RANJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-094-001/184
(NALHOTI UPPER)
|
2608002000NRG24160120240167349
|
19/01/2024
|
Jaspal Kaur
|
2608002WL010911
|
Jaspal Kaur
|
00089
|
CBIN0284298
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735415
|
|
JASPAL KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-094-001/184
(NALHOTI UPPER)
|
2608002000NRG24080120240165568
|
19/01/2024
|
Jaspal Kaur
|
2608002WL010686
|
Jaspal Kaur
|
00089
|
CBIN0284298
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2342735416
|
|
JASPAL KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG24180120240167719
|
19/01/2024
|
KAKA RAM
|
2608002WL010943
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735407
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG24110120240166650
|
19/01/2024
|
BEENA RANI
|
2608002WL010818
|
BEENA RANI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735408
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NURPUR BEDI
|
PB-08-002-085-001/37
(MANKOO MAJRA)
|
2608002000NRG24110120240166651
|
19/01/2024
|
HARPREET KAUR
|
2608002WL010818
|
HARPREET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735409
|
|
HARPREET KAUR W/O BALVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
NURPUR BEDI
|
PB-08-002-114-001/41
(SAMIROWAL)
|
2608002000NRG24110120240166655
|
19/01/2024
|
SHEELA DEVI
|
2608002WL010818
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735410
|
|
SHEELA DVEI W/O RAJU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-010-001/43
(AZAMPUR)
|
2608002000NRG24180120240167726
|
19/01/2024
|
ANJU BALA
|
2608002WL010943
|
ANJU BALA
|
00152
|
HDFC0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735419
|
|
Mrs. ANJU BALA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-052-001/99
(GREWAL)
|
2608002000NRG24150120240167319
|
19/01/2024
|
Kamal singh
|
2608002WL010907
|
Kamal singh
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735418
|
|
MR KAMAL SINGH SO SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-010-001/87
(AZAMPUR)
|
2608002000NRG24180120240167729
|
19/01/2024
|
SOMA RANI
|
2608002WL010943
|
SOMA RANI
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735394
|
|
SOMARANI D O HARMESH
|
BANK OF BARODA(606985)
|
|
19
|
NURPUR BEDI
|
PB-08-002-123-001/14
(SHEIKHPUR)
|
2608002000NRG24160120240167406
|
19/01/2024
|
KAMALJIT KAUR
|
2608002WL010918
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735392
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-123-001/15
(SHEIKHPUR)
|
2608002000NRG24160120240167407
|
19/01/2024
|
AJMERO
|
2608002WL010918
|
AJMERO
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342735390
|
|
AJMERO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-123-001/18
(SHEIKHPUR)
|
2608002000NRG24160120240167408
|
19/01/2024
|
MAMTA DEVI
|
2608002WL010918
|
MAMTA DEVI
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735389
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-123-001/21
(SHEIKHPUR)
|
2608002000NRG24160120240167410
|
19/01/2024
|
KARAMJIT KAUR
|
2608002WL010918
|
KARAMJIT KAUR
|
00349
|
PSIB0000138
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735393
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-123-001/4
(SHEIKHPUR)
|
2608002000NRG24160120240167413
|
19/01/2024
|
SHINDO
|
2608002WL010918
|
SHINDO
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342735391
|
|
SHINDO & DSSO PAL.17101
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-006-001/115
(ASALATPUR)
|
2608002000NRG24120120240166777
|
19/01/2024
|
BALBIR SINGH
|
2608002WL010849
|
BALBIR SINGH
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735396
|
|
BALBIR SINGH S/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-006-001/3
(ASALATPUR)
|
2608002000NRG24120120240166778
|
19/01/2024
|
Ram Dass
|
2608002WL010849
|
Ram Dass
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735395
|
|
RAM DASS SO MADHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-123-001/12
(SHEIKHPUR)
|
2608002000NRG24160120240167404
|
19/01/2024
|
GURCHAIN KAUR
|
2608002WL010918
|
GURCHAIN KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735466
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-123-001/13
(SHEIKHPUR)
|
2608002000NRG24160120240167405
|
19/01/2024
|
JASWINDER KAUR
|
2608002WL010918
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735465
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-123-001/20
(SHEIKHPUR)
|
2608002000NRG24160120240167409
|
19/01/2024
|
AMARJIT KAUR
|
2608002WL010918
|
AMARJIT KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342735464
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-123-001/22
(SHEIKHPUR)
|
2608002000NRG24160120240167411
|
19/01/2024
|
SOMA DEVI
|
2608002WL010918
|
SOMA DEVI
|
00349
|
PSIB0021290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735467
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG24110120240166598
|
19/01/2024
|
Ranjana Devi
|
2608002WL010810
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342735441
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
31
|
NURPUR BEDI
|
PB-08-002-020-001/89
(BASS GADDIWAL)
|
2608002000NRG24110120240166648
|
19/01/2024
|
MANJIT SINGH
|
2608002WL010818
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735444
|
|
MANJIT SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-052-001/100
(GREWAL)
|
2608002000NRG24150120240167318
|
19/01/2024
|
SUNITA DEVI
|
2608002WL010907
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735433
|
|
SUNITA DEVI WO RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG24160120240167355
|
19/01/2024
|
KANTA
|
2608002WL010912
|
KANTA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735438
|
|
KANTA WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG24160120240167361
|
19/01/2024
|
USHA RANI
|
2608002WL010914
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342735437
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-067-001/45
(KALWAN)
|
2608002000NRG24160120240167363
|
19/01/2024
|
TARO DEVI
|
2608002WL010914
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735448
|
|
TARO
|
UCO BANK(607066)
|
|
36
|
NURPUR BEDI
|
PB-08-002-067-001/64
(KALWAN)
|
2608002000NRG24180120240167705
|
19/01/2024
|
BIMLA DEVI
|
2608002WL010940
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735445
|
|
BIMAL KAUR W/O VEER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG24160120240167358
|
19/01/2024
|
Piaro
|
2608002WL010913
|
Piaro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735452
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24160120240167359
|
19/01/2024
|
SARWAN DASS
|
2608002WL010913
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735439
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-085-001/3
(MANKOO MAJRA)
|
2608002000NRG24110120240166649
|
19/01/2024
|
Dilbag Singh
|
2608002WL010818
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735446
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG24110120240166652
|
19/01/2024
|
SATYA DEVI
|
2608002WL010818
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735447
|
|
Mrs. SATYA DEVI W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
41
|
NURPUR BEDI
|
PB-08-002-094-001/125
(NALHOTI UPPER)
|
2608002000NRG24080120240165566
|
19/01/2024
|
Satya Devi
|
2608002WL010686
|
Satya Devi
|
00352
|
PUNB0PGB003
|
496
|
496
|
Processed
|
30/03/2024
|
|
2342735440
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NURPUR BEDI
|
PB-08-002-094-001/127
(NALHOTI UPPER)
|
2608002000NRG24080120240165571
|
19/01/2024
|
Jaswinder Kaur
|
2608002WL010687
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735451
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NURPUR BEDI
|
PB-08-002-094-001/136
(NALHOTI UPPER)
|
2608002000NRG24080120240165567
|
19/01/2024
|
KULDEEP KAUR
|
2608002WL010686
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2342735435
|
|
KULDEEP KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-094-001/136
(NALHOTI UPPER)
|
2608002000NRG24160120240167346
|
19/01/2024
|
KULDEEP KAUR
|
2608002WL010911
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735436
|
|
KULDEEP KAUR W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-094-001/153
(NALHOTI UPPER)
|
2608002000NRG24160120240167347
|
19/01/2024
|
DARSHANA
|
2608002WL010911
|
DARSHANA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735434
|
|
DARSHNA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG24080120240165573
|
19/01/2024
|
Dhani Devi
|
2608002WL010687
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342735453
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG24080120240165569
|
19/01/2024
|
SHEELA DEVI
|
2608002WL010686
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2342735450
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG24160120240167350
|
19/01/2024
|
SHEELA DEVI
|
2608002WL010911
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342735449
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG24160120240167351
|
19/01/2024
|
rattan chand
|
2608002WL010911
|
rattan chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342735454
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG24080120240165570
|
19/01/2024
|
rattan chand
|
2608002WL010686
|
rattan chand
|
00352
|
PUNB0PGB003
|
2976
|
2976
|
Processed
|
30/03/2024
|
|
2342735455
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-097-001/27
(NODHE MAJRA)
|
2608002000NRG24150120240167320
|
19/01/2024
|
JAGTAR SINGH
|
2608002WL010907
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735431
|
|
JAGTAR SINGHS/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-097-001/96
(NODHE MAJRA)
|
2608002000NRG24150120240167321
|
19/01/2024
|
SANTOSH RANI
|
2608002WL010907
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735432
|
|
MISS KOMAL RANI UG SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NURPUR BEDI
|
PB-08-002-123-001/36
(SHEIKHPUR)
|
2608002000NRG24160120240167412
|
19/01/2024
|
DARSHAN KAUR
|
2608002WL010918
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342735443
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-123-001/9
(SHEIKHPUR)
|
2608002000NRG24160120240167414
|
19/01/2024
|
BALVIR KAUR
|
2608002WL010918
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342735442
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47464
|
47464
|
|
|
|
|
|
|
|
|
55
|
NURPUR BEDI
|
PB-08-002-067-001/99
(KALWAN)
|
2608002000NRG24160120240167360
|
19/01/2024
|
PARVINDER KAUR
|
2608002WL010913
|
PARVINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735397
|
|
PARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-010-001/42
(AZAMPUR)
|
2608002000NRG24180120240167725
|
19/01/2024
|
BAL KISHAN
|
2608002WL010943
|
BAL KISHAN
|
00354
|
PUNB0776400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342735430
|
|
BAL KISHAN S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-114-001/44
(SAMIROWAL)
|
2608002000NRG24110120240166656
|
19/01/2024
|
JASWINDER KAUR
|
2608002WL010818
|
JASWINDER KAUR
|
00354
|
PUNB0776400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735429
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
58
|
NURPUR BEDI
|
PB-08-002-006-001/1
(ASALATPUR)
|
2608002000NRG24120120240166776
|
19/01/2024
|
Kewal Krishan
|
2608002WL010849
|
Kewal Krishan
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735457
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NURPUR BEDI
|
PB-08-002-006-001/33
(ASALATPUR)
|
2608002000NRG24120120240166779
|
19/01/2024
|
Balvir Chand
|
2608002WL010849
|
Balvir Chand
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735422
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG24180120240167720
|
19/01/2024
|
CHARANJIT KAUR
|
2608002WL010943
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735425
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NURPUR BEDI
|
PB-08-002-010-001/40
(AZAMPUR)
|
2608002000NRG24180120240167724
|
19/01/2024
|
Pooja Devi
|
2608002WL010943
|
Pooja Devi
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735424
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG24160120240167362
|
19/01/2024
|
SITA RAM
|
2608002WL010914
|
SITA RAM
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342735423
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
NURPUR BEDI
|
PB-08-002-072-001/30
(KATTA)
|
2608002000NRG24120120240166849
|
19/01/2024
|
GURMAIL KAUR
|
2608002WL010865
|
GURMAIL KAUR
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342735456
|
|
GURMAIL KAUR W/O RAMJI DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
NURPUR BEDI
|
PB-08-002-094-001/83
(NALHOTI UPPER)
|
2608002000NRG24160120240167352
|
19/01/2024
|
SOMA DEVI
|
2608002WL010911
|
SOMA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735421
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NURPUR BEDI
|
PB-08-002-094-001/83
(NALHOTI UPPER)
|
2608002000NRG24080120240165574
|
19/01/2024
|
SOMA DEVI
|
2608002WL010687
|
SOMA DEVI
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342735420
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NURPUR BEDI
|
PB-08-002-114-001/17
(SAMIROWAL)
|
2608002000NRG24110120240166653
|
19/01/2024
|
BALVIR KAUR
|
2608002WL010818
|
BALVIR KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735427
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-114-001/19
(SAMIROWAL)
|
2608002000NRG24110120240166654
|
19/01/2024
|
RANI
|
2608002WL010818
|
RANI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735426
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
68
|
NURPUR BEDI
|
PB-08-002-058-001/41
(JAHANDIA KHURD)
|
2608002000NRG24190120240167976
|
19/01/2024
|
Jeevan kumar
|
2608002WL010964
|
Jeevan kumar
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342735417
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG24180120240167727
|
19/01/2024
|
HARJIT KAUR
|
2608002WL010943
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342735468
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
70
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24160120240167353
|
19/01/2024
|
HARVINDER KUMAR
|
2608002WL010912
|
HARVINDER KUMAR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735400
|
|
HARVINDER KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG24160120240167354
|
19/01/2024
|
JASWINDER KAUR
|
2608002WL010912
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342735403
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
72
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24160120240167364
|
19/01/2024
|
Mastan Singh
|
2608002WL010914
|
Mastan Singh
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735398
|
|
MASTAN SINGH
|
UCO BANK(607066)
|
|
73
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24160120240167365
|
19/01/2024
|
SANTOSH KUMARI
|
2608002WL010914
|
SANTOSH KUMARI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342735406
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
74
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG24160120240167357
|
19/01/2024
|
NIRMLA DEVI
|
2608002WL010913
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342735401
|
|
NIRMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
NURPUR BEDI
|
PB-08-002-067-001/90
(KALWAN)
|
2608002000NRG24180120240167706
|
19/01/2024
|
RANI
|
2608002WL010940
|
RANI
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342735402
|
|
RANI W/O KAMALIT SINGH
|
UCO BANK(607066)
|
|
76
|
NURPUR BEDI
|
PB-08-002-067-001/92
(KALWAN)
|
2608002000NRG24160120240167356
|
19/01/2024
|
PARVEEN KUMARI
|
2608002WL010912
|
PARVEEN KUMARI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735404
|
|
PARVEEN KUMARI WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
77
|
NURPUR BEDI
|
PB-08-002-094-001/17
(NALHOTI UPPER)
|
2608002000NRG24160120240167348
|
19/01/2024
|
BAKHSHO DEVI
|
2608002WL010911
|
BAKHSHO DEVI
|
00462
|
UCBA0001316
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342735463
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NURPUR BEDI
|
PB-08-002-094-001/17
(NALHOTI UPPER)
|
2608002000NRG24080120240165572
|
19/01/2024
|
BAKHSHO DEVI
|
2608002WL010687
|
BAKHSHO DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342735462
|
|
BAKHSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NURPUR BEDI
|
PB-08-002-112-001/86
(SAID PUR)
|
2608002000NRG24090120240165872
|
19/01/2024
|
MANJIT KAUR
|
2608002WL010731
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342735405
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
80
|
NURPUR BEDI
|
PB-08-002-114-001/49
(SAMIROWAL)
|
2608002000NRG24110120240166657
|
19/01/2024
|
TARO
|
2608002WL010818
|
TARO
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342735399
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161338
|
161338
|
|
|
|
|
|
|
|