|
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-08-002-116-001/29
(SANDOYA)
|
2608002000NRG25070520240007513
|
08/05/2024
|
Jagir Kaur
|
2608002WL000480
|
Jagir Kaur
|
00032
|
UTIB0002234
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450965
|
|
Mrs. JAGIR KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-057-001/226
(HYATPUR)
|
2608002000NRG25080520240007947
|
08/05/2024
|
NISHI BALA
|
2608002WL000517
|
NISHI BALA
|
00045
|
BARB0NANROO
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450976
|
|
ISHI BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-116-001/1
(SANDOYA)
|
2608002000NRG25070520240007508
|
08/05/2024
|
Kamaljit Kaur
|
2608002WL000480
|
Kamaljit Kaur
|
00089
|
CBIN0281069
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450940
|
|
Mrs. KAMALJIT KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-116-001/12
(SANDOYA)
|
2608002000NRG25070520240007509
|
08/05/2024
|
Sarabjit Kaur
|
2608002WL000480
|
Sarabjit Kaur
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450941
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-116-001/16
(SANDOYA)
|
2608002000NRG25070520240007510
|
08/05/2024
|
PARAMJIT KAUR
|
2608002WL000480
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973451001
|
|
Mrs. PARAMJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-116-001/2
(SANDOYA)
|
2608002000NRG25070520240007512
|
08/05/2024
|
SOM NATH
|
2608002WL000480
|
SOM NATH
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450979
|
|
Mr. SOMNATH S O HANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-116-001/31
(SANDOYA)
|
2608002000NRG25070520240007514
|
08/05/2024
|
Surinder Kaur
|
2608002WL000480
|
Surinder Kaur
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450939
|
|
SURINDER KAUR W/O RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-116-001/32
(SANDOYA)
|
2608002000NRG25070520240007515
|
08/05/2024
|
LAKHVIR KAUR
|
2608002WL000480
|
LAKHVIR KAUR
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450943
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NURPUR BEDI
|
PB-08-002-116-001/51
(SANDOYA)
|
2608002000NRG25070520240007516
|
08/05/2024
|
BALJEET KUMAR
|
2608002WL000480
|
BALJEET KUMAR
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450999
|
|
Mr. BALJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-116-001/56
(SANDOYA)
|
2608002000NRG25070520240007518
|
08/05/2024
|
Rani
|
2608002WL000480
|
Rani
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450996
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-116-001/61
(SANDOYA)
|
2608002000NRG25070520240007523
|
08/05/2024
|
Rajo
|
2608002WL000480
|
Rajo
|
00089
|
CBIN0281069
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450998
|
|
Mrs. RAJO W/O NASIB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-116-001/63
(SANDOYA)
|
2608002000NRG25070520240007524
|
08/05/2024
|
SEEMA DEVI
|
2608002WL000480
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450997
|
|
Mrs. SEEMA DEVI W O RAM TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-116-001/77
(SANDOYA)
|
2608002000NRG25070520240007525
|
08/05/2024
|
GURDEEP KAUR
|
2608002WL000480
|
GURDEEP KAUR
|
00089
|
CBIN0281069
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450938
|
|
Miss. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-116-001/8
(SANDOYA)
|
2608002000NRG25070520240007527
|
08/05/2024
|
Pushpa Devi
|
2608002WL000480
|
Pushpa Devi
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973451000
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-125-001/44
(SINGH PUR)
|
2608002000NRG25070520240007543
|
08/05/2024
|
seema devi
|
2608002WL000482
|
seema devi
|
00089
|
CBIN0281069
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3973450978
|
|
Mrs. SEEMA DEVI W O KAMAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NURPUR BEDI
|
PB-08-002-125-001/47
(SINGH PUR)
|
2608002000NRG25070520240007545
|
08/05/2024
|
Krishna Devi
|
2608002WL000482
|
Krishna Devi
|
00089
|
CBIN0281069
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973451002
|
|
Mrs. K RISHNA DEVI W O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-125-001/50
(SINGH PUR)
|
2608002000NRG25070520240007546
|
08/05/2024
|
GURMEET KAUR
|
2608002WL000482
|
GURMEET KAUR
|
00089
|
CBIN0281069
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973451003
|
|
Mrs. GURMEET KAUR W O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NURPUR BEDI
|
PB-08-002-125-001/54
(SINGH PUR)
|
2608002000NRG25070520240007547
|
08/05/2024
|
SHINGARO DEVI
|
2608002WL000482
|
SHINGARO DEVI
|
00089
|
CBIN0281069
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450937
|
|
Ms. SHINGARO DEVI W O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-132-001/6
(TIBBA NANGAL)
|
2608002000NRG25070520240007535
|
08/05/2024
|
SURINDER KAUR
|
2608002WL000481
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
875
|
875
|
Processed
|
11/05/2024
|
|
3973450977
|
|
Mrs. SURINDER KAUR W O KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36295
|
36295
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-101-001/34
(PACHRANDA)
|
2608002000NRG25070520240007553
|
08/05/2024
|
ASHA RANI
|
2608002WL000483
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450981
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NURPUR BEDI
|
PB-08-002-116-001/6
(SANDOYA)
|
2608002000NRG25070520240007521
|
08/05/2024
|
JAGTAR SINGH
|
2608002WL000480
|
JAGTAR SINGH
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
12/05/2024
|
|
3973450995
|
|
JAGTAR SINGH S/O AATU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-099-001/130
(NURPUR KALAN)
|
2608002000NRG25080520240007892
|
08/05/2024
|
Baljit Kumar
|
2608002WL000510
|
Baljit Kumar
|
00349
|
PSIB0000138
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450987
|
|
BALJEET KUMAR S/O CHARNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NURPUR BEDI
|
PB-08-002-116-001/18
(SANDOYA)
|
2608002000NRG25070520240007511
|
08/05/2024
|
KRISHANA
|
2608002WL000480
|
KRISHANA
|
00349
|
PSIB0000138
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450986
|
|
KRISHNA DEVI W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-120-001/36
(SASKAUR)
|
2608002000NRG25080520240008055
|
08/05/2024
|
SURINDER KAUR
|
2608002WL000527
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450988
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-120-001/63
(SASKAUR)
|
2608002000NRG25080520240008057
|
08/05/2024
|
SATTO DEVI
|
2608002WL000527
|
SATTO DEVI
|
00349
|
PSIB0000138
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450985
|
|
SATTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-012-001/53
(BAINS)
|
2608002000NRG25070520240007559
|
08/05/2024
|
SATWINDER KAUR
|
2608002WL000487
|
SATWINDER KAUR
|
00349
|
PSIB0000199
|
3864
|
3864
|
Processed
|
11/05/2024
|
|
3973450983
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NURPUR BEDI
|
PB-08-002-116-001/59
(SANDOYA)
|
2608002000NRG25070520240007520
|
08/05/2024
|
KAMLA DEVI
|
2608002WL000480
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450989
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NURPUR BEDI
|
PB-08-002-132-001/157
(TIBBA NANGAL)
|
2608002000NRG25070520240007530
|
08/05/2024
|
BIMBOO
|
2608002WL000481
|
BIMBOO
|
00349
|
PSIB0000199
|
875
|
875
|
Processed
|
11/05/2024
|
|
3973450991
|
|
BIMBOO WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-132-001/171
(TIBBA NANGAL)
|
2608002000NRG25070520240007532
|
08/05/2024
|
ratni devi
|
2608002WL000481
|
ratni devi
|
00349
|
PSIB0000199
|
625
|
625
|
Processed
|
11/05/2024
|
|
3973450990
|
|
RATNI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NURPUR BEDI
|
PB-08-002-132-001/195
(TIBBA NANGAL)
|
2608002000NRG25070520240007534
|
08/05/2024
|
Jito devi
|
2608002WL000481
|
Jito devi
|
00349
|
PSIB0000199
|
875
|
875
|
Processed
|
11/05/2024
|
|
3973450984
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-057-001/114
(HYATPUR)
|
2608002000NRG25080520240007941
|
08/05/2024
|
Reeta
|
2608002WL000517
|
Reeta
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450958
|
|
REETA W/O CHUHRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-057-001/119
(HYATPUR)
|
2608002000NRG25080520240007942
|
08/05/2024
|
ASHA KUMARI
|
2608002WL000517
|
ASHA KUMARI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450961
|
|
ASHA KUMARI W/O MAISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG25080520240007943
|
08/05/2024
|
SIKHA RANI
|
2608002WL000517
|
SIKHA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450957
|
|
SIKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-057-001/160
(HYATPUR)
|
2608002000NRG25080520240007944
|
08/05/2024
|
KRISHNA DEVI
|
2608002WL000517
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450960
|
|
KRISHNA DEVI W/O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-057-001/180
(HYATPUR)
|
2608002000NRG25080520240007945
|
08/05/2024
|
NEELAM
|
2608002WL000517
|
NEELAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450968
|
|
NEELAM W/O SHAMSHER ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-057-001/225
(HYATPUR)
|
2608002000NRG25080520240007946
|
08/05/2024
|
RATTAN CHAND
|
2608002WL000517
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450966
|
|
RATTAN CHAND SO RODA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG25080520240007948
|
08/05/2024
|
DAYAL SINGH
|
2608002WL000517
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450970
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-057-001/35
(HYATPUR)
|
2608002000NRG25080520240007949
|
08/05/2024
|
Charno
|
2608002WL000517
|
Charno
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450969
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-057-001/45
(HYATPUR)
|
2608002000NRG25080520240007950
|
08/05/2024
|
Dharamvir
|
2608002WL000517
|
Dharamvir
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450971
|
|
DHARAMVIR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-057-001/95
(HYATPUR)
|
2608002000NRG25080520240007951
|
08/05/2024
|
PARMALA DEVI
|
2608002WL000517
|
PARMALA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450959
|
|
PARMALA DEVI W/O SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG25070520240007540
|
08/05/2024
|
HARJINDER SINGH
|
2608002WL000482
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450963
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-116-001/60
(SANDOYA)
|
2608002000NRG25070520240007522
|
08/05/2024
|
Mohani Devi
|
2608002WL000480
|
Mohani Devi
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450956
|
|
MOHANI DEVI D/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-127-001/15
(SUKHE MAJRA)
|
2608002000NRG25070520240007548
|
08/05/2024
|
MOHINDER SINGH
|
2608002WL000482
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450964
|
|
MOHINDER SINGH S/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-127-001/44
(SUKHE MAJRA)
|
2608002000NRG25070520240007549
|
08/05/2024
|
USHA
|
2608002WL000482
|
USHA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450962
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-127-001/59
(SUKHE MAJRA)
|
2608002000NRG25070520240007550
|
08/05/2024
|
SURINDER PAL
|
2608002WL000482
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3973450967
|
|
SURINDER PAL SO MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-116-001/55
(SANDOYA)
|
2608002000NRG25070520240007517
|
08/05/2024
|
Parveen Kaur
|
2608002WL000480
|
Parveen Kaur
|
00354
|
PUNB0776400
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973450952
|
|
Mrs. PARVEEN KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NURPUR BEDI
|
PB-08-002-116-001/57
(SANDOYA)
|
2608002000NRG25070520240007519
|
08/05/2024
|
KAMALJIT KAUR
|
2608002WL000480
|
KAMALJIT KAUR
|
00354
|
PUNB0776400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450951
|
|
KAMALJIT KAUR WO GURDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NURPUR BEDI
|
PB-08-002-116-001/79
(SANDOYA)
|
2608002000NRG25070520240007526
|
08/05/2024
|
KARNAIL SINGH
|
2608002WL000480
|
KARNAIL SINGH
|
00354
|
PUNB0776400
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450950
|
|
KARNAIL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NURPUR BEDI
|
PB-08-002-132-001/113
(TIBBA NANGAL)
|
2608002000NRG25070520240007528
|
08/05/2024
|
VIDEYA DEVI
|
2608002WL000481
|
VIDEYA DEVI
|
00354
|
PUNB0776400
|
875
|
875
|
Processed
|
11/05/2024
|
|
3973450954
|
|
VIDIA DEVI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NURPUR BEDI
|
PB-08-002-132-001/116
(TIBBA NANGAL)
|
2608002000NRG25070520240007529
|
08/05/2024
|
DARSHNA DEVI
|
2608002WL000481
|
DARSHNA DEVI
|
00354
|
PUNB0776400
|
750
|
750
|
Processed
|
11/05/2024
|
|
3973450955
|
|
DARSHNA DEVI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NURPUR BEDI
|
PB-08-002-132-001/16
(TIBBA NANGAL)
|
2608002000NRG25070520240007531
|
08/05/2024
|
GURMEET KAUR
|
2608002WL000481
|
GURMEET KAUR
|
00354
|
PUNB0776400
|
750
|
750
|
Processed
|
11/05/2024
|
|
3973450948
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NURPUR BEDI
|
PB-08-002-136-001/37
(Bungri)
|
2608002000NRG25080520240007952
|
08/05/2024
|
JASPAL SINGH
|
2608002WL000517
|
JASPAL SINGH
|
00354
|
PUNB0776400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450949
|
|
JASPAL SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NURPUR BEDI
|
PB-08-002-136-001/48
(Bungri)
|
2608002000NRG25080520240007953
|
08/05/2024
|
JASVIR KAUR
|
2608002WL000517
|
JASVIR KAUR
|
00354
|
PUNB0776400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450953
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11391
|
11391
|
|
|
|
|
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-072-001/79
(KATTA)
|
2608002000NRG25070520240007541
|
08/05/2024
|
USHA RANI
|
2608002WL000482
|
USHA RANI
|
00415
|
SBIN0017009
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3973450980
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NURPUR BEDI
|
PB-08-002-099-001/129
(NURPUR KALAN)
|
2608002000NRG25080520240007891
|
08/05/2024
|
Anil
|
2608002WL000510
|
Anil
|
00415
|
SBIN0017009
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450942
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG25080520240007940
|
08/05/2024
|
Pargaso Devi
|
2608002WL000517
|
Pargaso Devi
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450947
|
|
PRAKASHO DEVI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-072-001/19
(KATTA)
|
2608002000NRG25070520240007538
|
08/05/2024
|
GURMELO
|
2608002WL000482
|
GURMELO
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450973
|
|
GURMELO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
NURPUR BEDI
|
PB-08-002-072-001/25
(KATTA)
|
2608002000NRG25070520240007539
|
08/05/2024
|
ROSHNI
|
2608002WL000482
|
ROSHNI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
11/05/2024
|
|
3973450975
|
|
ROSHNI W/O BHAGAT RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-120-001/41
(SASKAUR)
|
2608002000NRG25080520240008056
|
08/05/2024
|
amrik kaur
|
2608002WL000527
|
amrik kaur
|
00415
|
SBIN0050166
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450944
|
|
MRS AMRIK KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NURPUR BEDI
|
PB-08-002-125-001/45
(SINGH PUR)
|
2608002000NRG25070520240007544
|
08/05/2024
|
JAMUNA DEVI
|
2608002WL000482
|
JAMUNA DEVI
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450972
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NURPUR BEDI
|
PB-08-002-127-001/61
(SUKHE MAJRA)
|
2608002000NRG25070520240007551
|
08/05/2024
|
DARSHNA DEVI
|
2608002WL000482
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450945
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NURPUR BEDI
|
PB-08-002-132-001/190
(TIBBA NANGAL)
|
2608002000NRG25070520240007533
|
08/05/2024
|
Surjit kaur
|
2608002WL000481
|
Surjit kaur
|
00415
|
SBIN0050166
|
625
|
625
|
Processed
|
11/05/2024
|
|
3973450974
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13827
|
13827
|
|
|
|
|
|
|
|
|
63
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG25070520240007542
|
08/05/2024
|
HARBANS LAL
|
2608002WL000482
|
HARBANS LAL
|
00415
|
SBIN0050302
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3973450946
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG25070520240007536
|
08/05/2024
|
SANJEEV KUMAR
|
2608002WL000482
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3973450992
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-070-001/145
(KAROORA KHURD)
|
2608002000NRG25070520240007537
|
08/05/2024
|
RAKESH KUMAR
|
2608002WL000482
|
RAKESH KUMAR
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973450993
|
|
RAKESH KUMAR S/O TELU RAM
|
UCO BANK(607066)
|
|
66
|
NURPUR BEDI
|
PB-08-002-101-001/8
(PACHRANDA)
|
2608002000NRG25070520240007554
|
08/05/2024
|
HARBANSI
|
2608002WL000483
|
HARBANSI
|
00462
|
UCBA0001316
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450982
|
|
HARBANSI WO NIRNJAN SINGH
|
UCO BANK(607066)
|
|
67
|
NURPUR BEDI
|
PB-08-002-133-001/21
(Abadi Tapparian)
|
2608002000NRG25070520240007552
|
08/05/2024
|
KANTA DEVI
|
2608002WL000482
|
KANTA DEVI
|
00462
|
UCBA0001316
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3973450994
|
|
KANTA DEVI W/O MELLA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130220
|
130220
|
|
|
|
|
|
|
|