|
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)
|
2608002000NRG25240420240003872
|
24/04/2024
|
Jaswinder Singh
|
2608002WL000257
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397249818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-063-001/199
(JHANDIAN KALAN)
|
2608002000NRG25220420240002707
|
24/04/2024
|
ASHWANI KUMAR
|
2608002WL000172
|
ASHWANI KUMAR
|
00048
|
BKID0006570
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249794
|
|
ASHWANI KUMAR S/O SRI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-057-001/173
(HYATPUR)
|
2608002000NRG25220420240002958
|
24/04/2024
|
BHOLA
|
2608002WL000194
|
BHOLA
|
00089
|
CBIN0281069
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249755
|
|
Mrs. BHOLA W/O BISAKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-113-001/72
(SAINI MAZRA)
|
2608002000NRG25220420240002963
|
24/04/2024
|
SHAKUNTLA DEVI
|
2608002WL000194
|
SHAKUNTLA DEVI
|
00089
|
CBIN0281069
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249758
|
|
SAKUNTLA RANI WO HEMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-125-001/44
(SINGH PUR)
|
2608002000NRG25240420240003593
|
24/04/2024
|
seema devi
|
2608002WL000234
|
seema devi
|
00089
|
CBIN0281069
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249761
|
|
Mrs. SEEMA DEVI W O KAMAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-125-001/47
(SINGH PUR)
|
2608002000NRG25240420240003595
|
24/04/2024
|
Krishna Devi
|
2608002WL000234
|
Krishna Devi
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249757
|
|
Mrs. K RISHNA DEVI W O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-125-001/50
(SINGH PUR)
|
2608002000NRG25240420240003596
|
24/04/2024
|
GURMEET KAUR
|
2608002WL000234
|
GURMEET KAUR
|
00089
|
CBIN0281069
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249769
|
|
Mrs. GURMEET KAUR W O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-125-001/54
(SINGH PUR)
|
2608002000NRG25240420240003597
|
24/04/2024
|
SHINGARO DEVI
|
2608002WL000234
|
SHINGARO DEVI
|
00089
|
CBIN0281069
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249770
|
|
Ms. SHINGARO DEVI W O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-072-001/52
(KATTA)
|
2608002000NRG25220420240002728
|
24/04/2024
|
BALJINDER SINGH
|
2608002WL000174
|
BALJINDER SINGH
|
00152
|
HDFC0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249764
|
|
BALJINDER SINGH S O KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-011-001/6
(BAHMAN MAZRA)
|
2608002000NRG25240420240003871
|
24/04/2024
|
AMARJIT SINGH
|
2608002WL000257
|
AMARJIT SINGH
|
00349
|
PSIB0000138
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249772
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-065-001/10
(JHINJARI)
|
2608002000NRG25220420240002712
|
24/04/2024
|
Ranjit Singh
|
2608002WL000172
|
Ranjit Singh
|
00349
|
PSIB0000138
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397249732
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-113-001/105
(SAINI MAZRA)
|
2608002000NRG25220420240002959
|
24/04/2024
|
KULWINDER KAUR
|
2608002WL000194
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249729
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-113-001/15
(SAINI MAZRA)
|
2608002000NRG25220420240002976
|
24/04/2024
|
JASWINDER KAUR
|
2608002WL000195
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249730
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NURPUR BEDI
|
PB-08-002-113-001/94
(SAINI MAZRA)
|
2608002000NRG25220420240002980
|
24/04/2024
|
BHOLA DEVI
|
2608002WL000195
|
BHOLA DEVI
|
00349
|
PSIB0000138
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249731
|
|
BHOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-011-001/22
(BAHMAN MAZRA)
|
2608002000NRG25240420240003870
|
24/04/2024
|
HEM RAJ
|
2608002WL000257
|
HEM RAJ
|
00349
|
PSIB0000199
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249738
|
|
HEM RAJ S/O SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-011-001/88
(BAHMAN MAZRA)
|
2608002000NRG25240420240003873
|
24/04/2024
|
SURINDER SINGH
|
2608002WL000257
|
SURINDER SINGH
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249742
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-063-001/12
(JHANDIAN KALAN)
|
2608002000NRG25220420240002714
|
24/04/2024
|
SURINDER KAUR
|
2608002WL000173
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249733
|
|
SURINDER KAUR WO RAJNISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-063-001/13
(JHANDIAN KALAN)
|
2608002000NRG25220420240002715
|
24/04/2024
|
SURJIT KAUR
|
2608002WL000173
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249734
|
|
SURJIT KAUR WO DAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-063-001/15
(JHANDIAN KALAN)
|
2608002000NRG25220420240002716
|
24/04/2024
|
HARJIT KAUR
|
2608002WL000173
|
HARJIT KAUR
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249736
|
|
HARJIT KAUR WO BAGGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-063-001/17
(JHANDIAN KALAN)
|
2608002000NRG25220420240002705
|
24/04/2024
|
RONKI RAM
|
2608002WL000172
|
RONKI RAM
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249741
|
|
RONKI RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-063-001/19
(JHANDIAN KALAN)
|
2608002000NRG25220420240002706
|
24/04/2024
|
BALU RAM
|
2608002WL000172
|
BALU RAM
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249740
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-063-001/252
(JHANDIAN KALAN)
|
2608002000NRG25220420240002708
|
24/04/2024
|
NEETU
|
2608002WL000172
|
NEETU
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249773
|
|
NEETU DO OM PARKASH
|
BANK OF INDIA(508505)
|
|
23
|
NURPUR BEDI
|
PB-08-002-063-001/5
(JHANDIAN KALAN)
|
2608002000NRG25220420240002718
|
24/04/2024
|
SEETA DEVI
|
2608002WL000173
|
SEETA DEVI
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249735
|
|
GEETA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
NURPUR BEDI
|
PB-08-002-063-001/75
(JHANDIAN KALAN)
|
2608002000NRG25220420240002709
|
24/04/2024
|
MOHINDER PAL
|
2608002WL000172
|
MOHINDER PAL
|
00349
|
PSIB0000199
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397249743
|
|
Mohinder Pal
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-063-001/82
(JHANDIAN KALAN)
|
2608002000NRG25220420240002710
|
24/04/2024
|
RANJODH RAM
|
2608002WL000172
|
RANJODH RAM
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249739
|
|
RANJODH SINGH SO SIDHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-063-001/95
(JHANDIAN KALAN)
|
2608002000NRG25220420240002711
|
24/04/2024
|
RATANA
|
2608002WL000172
|
RATANA
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249737
|
|
RATNA SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-003-001/12
(ABIANA KALAN)
|
2608002000NRG25230420240003379
|
24/04/2024
|
SUNITA DEVI
|
2608002WL000219
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249826
|
|
SUNITA RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-003-001/126
(ABIANA KALAN)
|
2608002000NRG25230420240003376
|
24/04/2024
|
NASIB CHAND
|
2608002WL000218
|
NASIB CHAND
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249825
|
|
MR NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-003-001/150
(ABIANA KALAN)
|
2608002000NRG25230420240003380
|
24/04/2024
|
Ranjana Kaur
|
2608002WL000219
|
Ranjana Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249809
|
|
RANJANA KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-003-001/16
(ABIANA KALAN)
|
2608002000NRG25230420240003377
|
24/04/2024
|
SHANTI DEVI
|
2608002WL000218
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249785
|
|
SHANTI W/O RAMMUNSI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-003-001/161
(ABIANA KALAN)
|
2608002000NRG25230420240003382
|
24/04/2024
|
HARDEV KAUR
|
2608002WL000219
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249804
|
|
HARDEV KAUR W/O HARBHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-003-001/162
(ABIANA KALAN)
|
2608002000NRG25230420240003383
|
24/04/2024
|
SOMA DEVI
|
2608002WL000219
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249805
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-003-001/163
(ABIANA KALAN)
|
2608002000NRG25230420240003378
|
24/04/2024
|
Kamaljit Kaur
|
2608002WL000218
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249806
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG25240420240003868
|
24/04/2024
|
HARE RAM
|
2608002WL000257
|
HARE RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249780
|
|
HARI RAM S/O POHLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG25240420240003869
|
24/04/2024
|
DILWAR SINGH
|
2608002WL000257
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397249813
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NURPUR BEDI
|
PB-08-002-011-001/89
(BAHMAN MAZRA)
|
2608002000NRG25240420240003874
|
24/04/2024
|
KULDEEP SINGH
|
2608002WL000257
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249816
|
|
KULDEEP SINGH
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NURPUR BEDI
|
PB-08-002-038-001/1
(CHAUNTA)
|
2608002000NRG25220420240002944
|
24/04/2024
|
DEV RAJ
|
2608002WL000193
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249815
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
38
|
NURPUR BEDI
|
PB-08-002-038-001/12
(CHAUNTA)
|
2608002000NRG25220420240002945
|
24/04/2024
|
BHUPINDER KAUR
|
2608002WL000193
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249774
|
|
BHUPINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-038-001/128
(CHAUNTA)
|
2608002000NRG25220420240002946
|
24/04/2024
|
KULDEEP SINGH
|
2608002WL000193
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249824
|
|
KULDEEP SINGH S/O RAM JI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-038-001/13
(CHAUNTA)
|
2608002000NRG25220420240002947
|
24/04/2024
|
SURINDER KAUR
|
2608002WL000193
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249777
|
|
SURINDER KAUR W/O RAGHUVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-038-001/14
(CHAUNTA)
|
2608002000NRG25220420240002948
|
24/04/2024
|
KUSAM
|
2608002WL000193
|
KUSAM
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
30/04/2024
|
|
3397249778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-038-001/151
(CHAUNTA)
|
2608002000NRG25220420240002949
|
24/04/2024
|
MEHAR CHAND
|
2608002WL000193
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249812
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NURPUR BEDI
|
PB-08-002-038-001/151
(CHAUNTA)
|
2608002000NRG25220420240002950
|
24/04/2024
|
RAJ RANI
|
2608002WL000193
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249803
|
|
RAJ RANI W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-038-001/27
(CHAUNTA)
|
2608002000NRG25220420240002955
|
24/04/2024
|
ASHA
|
2608002WL000193
|
ASHA
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3397249792
|
|
ASHA RANI W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-038-001/28
(CHAUNTA)
|
2608002000NRG25220420240002956
|
24/04/2024
|
PINKI
|
2608002WL000193
|
PINKI
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3397249814
|
|
PINKI DEVI W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-038-001/9
(CHAUNTA)
|
2608002000NRG25220420240002957
|
24/04/2024
|
DAVINDER
|
2608002WL000193
|
DAVINDER
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3397249775
|
|
MR DAVINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NURPUR BEDI
|
PB-08-002-057-001/114
(HYATPUR)
|
2608002000NRG25220420240002965
|
24/04/2024
|
Reeta
|
2608002WL000195
|
Reeta
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249798
|
|
REETA W/O CHUHRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG25220420240002966
|
24/04/2024
|
SIKHA RANI
|
2608002WL000195
|
SIKHA RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249797
|
|
SIKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-057-001/160
(HYATPUR)
|
2608002000NRG25220420240002967
|
24/04/2024
|
KRISHNA DEVI
|
2608002WL000195
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249799
|
|
KRISHNA DEVI W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-057-001/225
(HYATPUR)
|
2608002000NRG25220420240002968
|
24/04/2024
|
RATTAN CHAND
|
2608002WL000195
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249819
|
|
RATTAN CHAND SO RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG25220420240002969
|
24/04/2024
|
DAYAL SINGH
|
2608002WL000195
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249779
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-057-001/34
(HYATPUR)
|
2608002000NRG25220420240002970
|
24/04/2024
|
BALWINDER KAUR
|
2608002WL000195
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249782
|
|
BALWINDER KAURW/ODHARAM PAL&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-057-001/35
(HYATPUR)
|
2608002000NRG25220420240002971
|
24/04/2024
|
Bishna Ram
|
2608002WL000195
|
Bishna Ram
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249791
|
|
BISHNA S/O MANSHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG25220420240002972
|
24/04/2024
|
Abhimainu
|
2608002WL000195
|
Abhimainu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249787
|
|
ABHIMANU S/O DIALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG25220420240002973
|
24/04/2024
|
Sarabjit Kaur
|
2608002WL000195
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249786
|
|
SARBJIT W/O ABHIMANNU
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-057-001/45
(HYATPUR)
|
2608002000NRG25220420240002974
|
24/04/2024
|
Dharamvir
|
2608002WL000195
|
Dharamvir
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249783
|
|
DHARAMVIR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-072-001/13
(KATTA)
|
2608002000NRG25220420240002719
|
24/04/2024
|
Sawitri Devi
|
2608002WL000174
|
Sawitri Devi
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249781
|
|
SWATRI DEVI W/O DOLA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-072-001/43
(KATTA)
|
2608002000NRG25220420240002727
|
24/04/2024
|
Kamaljit Kaur
|
2608002WL000174
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249800
|
|
KAMALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
NURPUR BEDI
|
PB-08-002-072-001/61
(KATTA)
|
2608002000NRG25220420240002730
|
24/04/2024
|
Kulwant kaur
|
2608002WL000174
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249788
|
|
KULWANT KAUR D/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG25240420240003590
|
24/04/2024
|
HARJINDER SINGH
|
2608002WL000234
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249821
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-106-001/55
(RAJGIRI)
|
2608002000NRG25220420240002713
|
24/04/2024
|
GURDEEP SINGH
|
2608002WL000172
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249790
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NURPUR BEDI
|
PB-08-002-106-001/56
(RAJGIRI)
|
2608002000NRG25240420240003875
|
24/04/2024
|
DIDAR SINGH
|
2608002WL000257
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249776
|
|
DIDAR SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-127-001/15
(SUKHE MAJRA)
|
2608002000NRG25240420240003598
|
24/04/2024
|
MOHINDER SINGH
|
2608002WL000234
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249808
|
|
MOHINDER SINGH S/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-127-001/16
(SUKHE MAJRA)
|
2608002000NRG25240420240003599
|
24/04/2024
|
Roshan Lal
|
2608002WL000234
|
Roshan Lal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249802
|
|
9501411807 ROSHAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG25240420240003600
|
24/04/2024
|
SURINDER PAL
|
2608002WL000234
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249822
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90832
|
90832
|
|
|
|
|
|
|
|
|
66
|
NURPUR BEDI
|
PB-08-002-113-001/65
(SAINI MAZRA)
|
2608002000NRG25220420240002977
|
24/04/2024
|
JASPREET KAUR
|
2608002WL000195
|
JASPREET KAUR
|
00354
|
PUNB0776400
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249796
|
|
MISS JASPREET KAUR WO HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NURPUR BEDI
|
PB-08-002-113-001/88
(SAINI MAZRA)
|
2608002000NRG25220420240002979
|
24/04/2024
|
BABLY
|
2608002WL000195
|
BABLY
|
00354
|
PUNB0776400
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249807
|
|
BABLY W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
68
|
NURPUR BEDI
|
PB-08-002-072-001/6
(KATTA)
|
2608002000NRG25220420240002729
|
24/04/2024
|
SHINDO DEVI
|
2608002WL000174
|
SHINDO DEVI
|
00415
|
SBIN0017009
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249801
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NURPUR BEDI
|
PB-08-002-072-001/79
(KATTA)
|
2608002000NRG25240420240003591
|
24/04/2024
|
USHA RANI
|
2608002WL000234
|
USHA RANI
|
00415
|
SBIN0017009
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249768
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NURPUR BEDI
|
PB-08-002-113-001/12
(SAINI MAZRA)
|
2608002000NRG25220420240002960
|
24/04/2024
|
SURINDER KAUR
|
2608002WL000194
|
SURINDER KAUR
|
00415
|
SBIN0017009
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249767
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
71
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG25220420240002964
|
24/04/2024
|
Pargaso Devi
|
2608002WL000195
|
Pargaso Devi
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397249766
|
|
PRAKASHO DEVI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NURPUR BEDI
|
PB-08-002-063-001/23
(JHANDIAN KALAN)
|
2608002000NRG25220420240002717
|
24/04/2024
|
PRAM KAUR
|
2608002WL000173
|
PRAM KAUR
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249784
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NURPUR BEDI
|
PB-08-002-072-001/15
(KATTA)
|
2608002000NRG25220420240002720
|
24/04/2024
|
Rachna Devi
|
2608002WL000174
|
Rachna Devi
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249762
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NURPUR BEDI
|
PB-08-002-072-001/19
(KATTA)
|
2608002000NRG25220420240002721
|
24/04/2024
|
GURMELO
|
2608002WL000174
|
GURMELO
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249789
|
|
GURMELO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
NURPUR BEDI
|
PB-08-002-072-001/22
(KATTA)
|
2608002000NRG25220420240002722
|
24/04/2024
|
RAM DULARI
|
2608002WL000174
|
RAM DULARI
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249744
|
|
RAM DULARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
NURPUR BEDI
|
PB-08-002-072-001/25
(KATTA)
|
2608002000NRG25240420240003589
|
24/04/2024
|
ROSHNI
|
2608002WL000234
|
ROSHNI
|
00415
|
SBIN0050166
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249750
|
|
ROSHNI W/O BHAGAT RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-072-001/36
(KATTA)
|
2608002000NRG25220420240002723
|
24/04/2024
|
Sheela
|
2608002WL000174
|
Sheela
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249745
|
|
SHEELA DEVI W/O SADA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-072-001/39
(KATTA)
|
2608002000NRG25220420240002724
|
24/04/2024
|
TARO DEVI
|
2608002WL000174
|
TARO DEVI
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249746
|
|
MRS TARO DEVIDSWO
|
STATE BANK OF INDIA(508548)
|
|
79
|
NURPUR BEDI
|
PB-08-002-072-001/40
(KATTA)
|
2608002000NRG25220420240002725
|
24/04/2024
|
Rano Devi
|
2608002WL000174
|
Rano Devi
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249747
|
|
RANO DEVI W/O RAM PARKASH
|
UCO BANK(607066)
|
|
80
|
NURPUR BEDI
|
PB-08-002-072-001/42
(KATTA)
|
2608002000NRG25220420240002726
|
24/04/2024
|
Nirmal Kaur
|
2608002WL000174
|
Nirmal Kaur
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249748
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NURPUR BEDI
|
PB-08-002-072-001/76
(KATTA)
|
2608002000NRG25220420240002731
|
24/04/2024
|
BEENA KUMARI
|
2608002WL000174
|
BEENA KUMARI
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249810
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NURPUR BEDI
|
PB-08-002-072-001/8
(KATTA)
|
2608002000NRG25220420240002732
|
24/04/2024
|
HARI RAM
|
2608002WL000174
|
HARI RAM
|
00415
|
SBIN0050166
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397249793
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NURPUR BEDI
|
PB-08-002-113-001/13
(SAINI MAZRA)
|
2608002000NRG25220420240002975
|
24/04/2024
|
MANJIT KAUR
|
2608002WL000195
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249751
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NURPUR BEDI
|
PB-08-002-113-001/3
(SAINI MAZRA)
|
2608002000NRG25220420240002961
|
24/04/2024
|
Manjeet kaur
|
2608002WL000194
|
Manjeet kaur
|
00415
|
SBIN0050166
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249752
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
NURPUR BEDI
|
PB-08-002-113-001/66
(SAINI MAZRA)
|
2608002000NRG25220420240002962
|
24/04/2024
|
SARBJEET KAUR
|
2608002WL000194
|
SARBJEET KAUR
|
00415
|
SBIN0050166
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397249795
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-113-001/7
(SAINI MAZRA)
|
2608002000NRG25220420240002978
|
24/04/2024
|
RAJNI
|
2608002WL000195
|
RAJNI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249759
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-125-001/45
(SINGH PUR)
|
2608002000NRG25240420240003594
|
24/04/2024
|
JAMUNA DEVI
|
2608002WL000234
|
JAMUNA DEVI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249811
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NURPUR BEDI
|
PB-08-002-127-001/61
(SUKHE MAJRA)
|
2608002000NRG25240420240003601
|
24/04/2024
|
DARSHNA DEVI
|
2608002WL000234
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397249763
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NURPUR BEDI
|
PB-08-002-127-001/62
(SUKHE MAJRA)
|
2608002000NRG25240420240003602
|
24/04/2024
|
KAMALJIT
|
2608002WL000234
|
KAMALJIT
|
00415
|
SBIN0050166
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249754
|
|
KAMALJEET S/O SHAMA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
90
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG25240420240003592
|
24/04/2024
|
HARBANS LAL
|
2608002WL000234
|
HARBANS LAL
|
00415
|
SBIN0050302
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249760
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
91
|
NURPUR BEDI
|
PB-08-002-003-001/160
(ABIANA KALAN)
|
2608002000NRG25230420240003381
|
24/04/2024
|
SURMUKH SINGH
|
2608002WL000219
|
SURMUKH SINGH
|
00415
|
SBIN0051368
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397249756
|
|
SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-038-001/156
(CHAUNTA)
|
2608002000NRG25220420240002951
|
24/04/2024
|
AJAY KUMAR
|
2608002WL000193
|
AJAY KUMAR
|
00415
|
SBIN0051368
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249817
|
|
AJAY S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-038-001/160
(CHAUNTA)
|
2608002000NRG25220420240002952
|
24/04/2024
|
JAMNA DEVI
|
2608002WL000193
|
JAMNA DEVI
|
00415
|
SBIN0051368
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397249820
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NURPUR BEDI
|
PB-08-002-038-001/173
(CHAUNTA)
|
2608002000NRG25220420240002953
|
24/04/2024
|
Uma Devi
|
2608002WL000193
|
Uma Devi
|
00415
|
SBIN0051368
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3397249823
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NURPUR BEDI
|
PB-08-002-038-001/173
(CHAUNTA)
|
2608002000NRG25220420240002954
|
24/04/2024
|
Virendra Mukhia
|
2608002WL000193
|
Virendra Mukhia
|
00415
|
SBIN0051368
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3397249771
|
|
MR VIRENDRA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
96
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG25240420240003587
|
24/04/2024
|
SANJEEV KUMAR
|
2608002WL000234
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249753
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-070-001/145
(KAROORA KHURD)
|
2608002000NRG25240420240003588
|
24/04/2024
|
RAKESH KUMAR
|
2608002WL000234
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397249765
|
|
RAKESH KUMAR S/O TELU RAM
|
UCO BANK(607066)
|
|
98
|
NURPUR BEDI
|
PB-08-002-133-001/21
(Abadi Tapparian)
|
2608002000NRG25240420240003603
|
24/04/2024
|
KANTA DEVI
|
2608002WL000234
|
KANTA DEVI
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397249749
|
|
KANTA DEVI W/O MELLA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201028
|
201028
|
|
|
|
|
|
|
|