|
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-08-002-096-001/122
(NANGRAN)
|
2608002000NRG23111120220095875
|
11/11/2022
|
ANITA RANI
|
2608002WL007529
|
ANITA RANI
|
00032
|
UTIB0002420
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262082
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG23111120220095879
|
11/11/2022
|
KAMLESH KUMARI
|
2608002WL007529
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262081
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/89
(NANGRAN)
|
2608002000NRG23111120220095885
|
11/11/2022
|
SAROJ
|
2608002WL007529
|
SAROJ
|
00032
|
UTIB0002420
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262083
|
|
SAROJ
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG23111120220095887
|
11/11/2022
|
REENA
|
2608002WL007529
|
REENA
|
00032
|
UTIB0002420
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262080
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-037-001/69
(CHANOLI)
|
2608002000NRG23111120220095872
|
11/11/2022
|
BALJEET KAUR
|
2608002WL007528
|
BALJEET KAUR
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262039
|
|
Mrs. BALJEET KAUR W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-111-001/3
(SABOUR)
|
2608002000NRG23111120220095815
|
11/11/2022
|
HARI SINGH
|
2608002WL007526
|
HARI SINGH
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519262040
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-019-001/16
(BASS BILLPUR)
|
2608002000NRG23091120220094813
|
11/11/2022
|
JASVIR KAUR
|
2608002WL007428
|
JASVIR KAUR
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262047
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NURPUR BEDI
|
PB-08-002-019-001/18
(BASS BILLPUR)
|
2608002000NRG23091120220094814
|
11/11/2022
|
SATNAM SINGH
|
2608002WL007428
|
SATNAM SINGH
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262046
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
NURPUR BEDI
|
PB-08-002-019-001/27
(BASS BILLPUR)
|
2608002000NRG23091120220094816
|
11/11/2022
|
JASVIR KAUR
|
2608002WL007428
|
JASVIR KAUR
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262048
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NURPUR BEDI
|
PB-08-002-019-001/29
(BASS BILLPUR)
|
2608002000NRG23091120220094817
|
11/11/2022
|
MOHINDER KAUR
|
2608002WL007428
|
MOHINDER KAUR
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262049
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG23111120220095695
|
11/11/2022
|
GURMIT KAUR
|
2608002WL007509
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519262043
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/24
(GREWAL)
|
2608002000NRG23111120220095696
|
11/11/2022
|
SURINDER KAUR
|
2608002WL007509
|
SURINDER KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262044
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/45
(GREWAL)
|
2608002000NRG23111120220095699
|
11/11/2022
|
shinder kaur
|
2608002WL007509
|
shinder kaur
|
00152
|
HDFC0002929
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262045
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-111-001/45
(SABOUR)
|
2608002000NRG23111120220095817
|
11/11/2022
|
meer devi
|
2608002WL007526
|
meer devi
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262042
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-074-002/36
(KHAND BATLOR)
|
2608002000NRG23101120220095418
|
11/11/2022
|
SOHAN LAL
|
2608002WL007484
|
SOHAN LAL
|
00349
|
PSIB0000037
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262022
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG23111120220095974
|
11/11/2022
|
SANDESH
|
2608002WL007536
|
SANDESH
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262023
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-037-001/67
(CHANOLI)
|
2608002000NRG23111120220095871
|
11/11/2022
|
POOJA RANI
|
2608002WL007528
|
POOJA RANI
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262024
|
|
POOJA RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-045-001/129
(GARH BAGHA)
|
2608002000NRG23101120220095409
|
11/11/2022
|
CHARANJEET KAUR
|
2608002WL007482
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262089
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-045-001/83
(GARH BAGHA)
|
2608002000NRG23101120220095412
|
11/11/2022
|
RAKESH KAUR
|
2608002WL007482
|
RAKESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262058
|
|
RAKESH KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-049-001/106
(GOCHAR)
|
2608002000NRG23111120220095918
|
11/11/2022
|
REENA
|
2608002WL007532
|
REENA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262070
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23111120220095919
|
11/11/2022
|
SANDEEP KAUR
|
2608002WL007532
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262072
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-049-001/33
(GOCHAR)
|
2608002000NRG23111120220095913
|
11/11/2022
|
GEETA DEVI
|
2608002WL007531
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262065
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG23111120220095924
|
11/11/2022
|
GURMIT KAUR
|
2608002WL007532
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262087
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-067-001/44
(KALWAN)
|
2608002000NRG23101120220095405
|
11/11/2022
|
MAHINDER KAUR
|
2608002WL007481
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262085
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
NURPUR BEDI
|
PB-08-002-067-001/50
(KALWAN)
|
2608002000NRG23101120220095406
|
11/11/2022
|
Jaswinder Singh
|
2608002WL007481
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262084
|
|
JASWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-074-002/15
(KHAND BATLOR)
|
2608002000NRG23101120220095413
|
11/11/2022
|
RAJNI DEVI
|
2608002WL007483
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6519262061
|
|
RAJNI DEVI W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-074-002/21
(KHAND BATLOR)
|
2608002000NRG23101120220095417
|
11/11/2022
|
JEET RAM
|
2608002WL007484
|
JEET RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262062
|
|
JIT RAM S/O RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-074-002/40
(KHAND BATLOR)
|
2608002000NRG23101120220095414
|
11/11/2022
|
SONI DEVI
|
2608002WL007483
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6519262060
|
|
SONI DEVI W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-075-001/4
(KHATANA)
|
2608002000NRG23111120220095980
|
11/11/2022
|
CHARAN DASS
|
2608002WL007537
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262056
|
|
CHARAN DASS S/O GOKAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-094-001/106
(NALHOTI UPPER)
|
2608002000NRG23111120220095616
|
11/11/2022
|
Tripta Devi
|
2608002WL007502
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262067
|
|
TARIPTA W/O BHAG SINGH
|
UCO BANK(607066)
|
|
31
|
NURPUR BEDI
|
PB-08-002-094-001/114
(NALHOTI UPPER)
|
2608002000NRG23111120220095617
|
11/11/2022
|
BALVIR KAUR
|
2608002WL007502
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262066
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NURPUR BEDI
|
PB-08-002-094-001/119
(NALHOTI UPPER)
|
2608002000NRG23111120220095929
|
11/11/2022
|
JASWINDER KAUR
|
2608002WL007533
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262069
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NURPUR BEDI
|
PB-08-002-094-001/120
(NALHOTI UPPER)
|
2608002000NRG23091120220094996
|
11/11/2022
|
DALVEER KAUR
|
2608002WL007450
|
DALVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262071
|
|
DALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-094-001/123
(NALHOTI UPPER)
|
2608002000NRG23091120220094997
|
11/11/2022
|
SURINDER KAUR
|
2608002WL007450
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262074
|
|
SURINDER KAUR W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-094-001/124
(NALHOTI UPPER)
|
2608002000NRG23111120220095930
|
11/11/2022
|
NACHATTAR KAUR
|
2608002WL007533
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262073
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NURPUR BEDI
|
PB-08-002-094-001/36
(NALHOTI UPPER)
|
2608002000NRG23091120220095000
|
11/11/2022
|
GULJAR KAUR
|
2608002WL007450
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262068
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG23111120220095938
|
11/11/2022
|
rattan chand
|
2608002WL007533
|
rattan chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262064
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG23111120220095874
|
11/11/2022
|
JASVIR KAUR
|
2608002WL007529
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262077
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-097-001/111
(NODHE MAJRA)
|
2608002000NRG23111120220095703
|
11/11/2022
|
JAGIR KAUR
|
2608002WL007510
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262063
|
|
JAGIR KAUR W/O GRIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-097-001/19
(NODHE MAJRA)
|
2608002000NRG23111120220095705
|
11/11/2022
|
JASPAL SINGH
|
2608002WL007510
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519262059
|
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-097-001/98
(NODHE MAJRA)
|
2608002000NRG23111120220095709
|
11/11/2022
|
BACHANI
|
2608002WL007510
|
BACHANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262057
|
|
BACHNI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-098-001/15
(NURPUR BEDI)
|
2608002000NRG23091120220094778
|
11/11/2022
|
SIMAR LAL
|
2608002WL007417
|
SIMAR LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262075
|
|
SIMAR LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-098-001/3
(NURPUR BEDI)
|
2608002000NRG23091120220094779
|
11/11/2022
|
HARBANS LAL
|
2608002WL007417
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262076
|
|
HARBANS LAL S/O DALIPA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-103-001/11
(RAINSRA)
|
2608002000NRG23111120220095926
|
11/11/2022
|
Goapl Singh
|
2608002WL007532
|
Goapl Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262086
|
|
GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-125-001/48
(SINGH PUR)
|
2608002000NRG23111120220095832
|
11/11/2022
|
JAGAR SINGH
|
2608002WL007526
|
JAGAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262079
|
|
JAGAR SINGH S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-130-001/66
(THANA)
|
2608002000NRG23111120220095952
|
11/11/2022
|
SOMA DEVI
|
2608002WL007534
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262078
|
|
SOMA DEVI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-135-001/65
(Khad Bathlaur Lower)
|
2608002000NRG23101120220095416
|
11/11/2022
|
JOGI RAM
|
2608002WL007483
|
JOGI RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6519262088
|
|
JOGI RAM S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG23091120220094994
|
11/11/2022
|
Bhola
|
2608002WL007450
|
Bhola
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519262055
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG23111120220095886
|
11/11/2022
|
Taro Devi
|
2608002WL007529
|
Taro Devi
|
00415
|
SBIN0000689
|
2538
|
2538
|
Rejected
|
17/11/2022
|
|
6519262041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-049-001/85
(GOCHAR)
|
2608002000NRG23111120220095916
|
11/11/2022
|
SITO DEVI
|
2608002WL007531
|
SITO DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262051
|
|
SITO DEVI W/O DEV RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-067-001/27
(KALWAN)
|
2608002000NRG23101120220095403
|
11/11/2022
|
HARMESH KUMAR
|
2608002WL007481
|
HARMESH KUMAR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262054
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG23111120220095431
|
11/11/2022
|
Ram Asra
|
2608002WL007485
|
Ram Asra
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262052
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NURPUR BEDI
|
PB-08-002-124-001/9
(SIMBLE MAZRA)
|
2608002000NRG23091120220094809
|
11/11/2022
|
Hukmi
|
2608002WL007426
|
Hukmi
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262050
|
|
MRS HUKMIDSWO DSWO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-013-001/101
(BAJRUR)
|
2608002000NRG23111120220095682
|
11/11/2022
|
GURMAIL SINGH
|
2608002WL007508
|
GURMAIL SINGH
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262053
|
|
MR GURMAIL SINGH SO LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NURPUR BEDI
|
PB-08-002-013-001/130
(BAJRUR)
|
2608002000NRG23111120220095683
|
11/11/2022
|
SANJEEV KUMARI
|
2608002WL007508
|
SANJEEV KUMARI
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262090
|
|
MRS SANJEEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-049-001/104
(GOCHAR)
|
2608002000NRG23111120220095917
|
11/11/2022
|
BALVIR KAUR
|
2608002WL007532
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262030
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
57
|
NURPUR BEDI
|
PB-08-002-049-001/117
(GOCHAR)
|
2608002000NRG23111120220095920
|
11/11/2022
|
USHA RANI
|
2608002WL007532
|
USHA RANI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262025
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NURPUR BEDI
|
PB-08-002-062-001/1
(JHAJJ)
|
2608002000NRG23111120220095440
|
11/11/2022
|
RAJ KUMARI
|
2608002WL007486
|
RAJ KUMARI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262095
|
|
RAJ KUMARI & SUKWINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
NURPUR BEDI
|
PB-08-002-062-001/15
(JHAJJ)
|
2608002000NRG23111120220095442
|
11/11/2022
|
KULWINDER KAUR
|
2608002WL007486
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262034
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
60
|
NURPUR BEDI
|
PB-08-002-062-001/22
(JHAJJ)
|
2608002000NRG23111120220095444
|
11/11/2022
|
SUKHDEV SINGH
|
2608002WL007486
|
SUKHDEV SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262032
|
|
SUKHDEV SINGH S/O RAM LOK
|
UCO BANK(607066)
|
|
61
|
NURPUR BEDI
|
PB-08-002-062-001/24
(JHAJJ)
|
2608002000NRG23111120220095445
|
11/11/2022
|
GEETA DEVI
|
2608002WL007486
|
GEETA DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262026
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
62
|
NURPUR BEDI
|
PB-08-002-062-001/30
(JHAJJ)
|
2608002000NRG23111120220095446
|
11/11/2022
|
Bimla Devi
|
2608002WL007486
|
Bimla Devi
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262094
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
63
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG23111120220095925
|
11/11/2022
|
RAJINDER KAUR
|
2608002WL007532
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262029
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-094-001/53
(NALHOTI UPPER)
|
2608002000NRG23091120220095004
|
11/11/2022
|
NIRMLA DEVI
|
2608002WL007450
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262027
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG23111120220095883
|
11/11/2022
|
Parkaso
|
2608002WL007529
|
Parkaso
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262037
|
|
PARKASHO
|
UCO BANK(607066)
|
|
66
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG23111120220095718
|
11/11/2022
|
SEEMA RANI
|
2608002WL007513
|
SEEMA RANI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519262036
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
67
|
NURPUR BEDI
|
PB-08-002-130-001/16
(THANA)
|
2608002000NRG23111120220095940
|
11/11/2022
|
RESHMA RANI
|
2608002WL007534
|
RESHMA RANI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262035
|
|
RESHMA RANI
|
UCO BANK(607066)
|
|
68
|
NURPUR BEDI
|
PB-08-002-130-001/39
(THANA)
|
2608002000NRG23111120220095945
|
11/11/2022
|
Ram Singh
|
2608002WL007534
|
Ram Singh
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262028
|
|
KAUSHAL CHOUDHARY
|
UCO BANK(607066)
|
|
69
|
NURPUR BEDI
|
PB-08-002-130-001/49
(THANA)
|
2608002000NRG23111120220095948
|
11/11/2022
|
Sunita Rani
|
2608002WL007534
|
Sunita Rani
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262033
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
70
|
NURPUR BEDI
|
PB-08-002-130-001/54
(THANA)
|
2608002000NRG23111120220095949
|
11/11/2022
|
Seeto
|
2608002WL007534
|
Seeto
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262096
|
|
SEETO WO HARI DEV
|
UCO BANK(607066)
|
|
71
|
NURPUR BEDI
|
PB-08-002-130-001/62
(THANA)
|
2608002000NRG23111120220095951
|
11/11/2022
|
RAM PIARI
|
2608002WL007534
|
RAM PIARI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262097
|
|
RAM PIARI W/O CHURA RAM
|
UCO BANK(607066)
|
|
72
|
NURPUR BEDI
|
PB-08-002-130-001/9
(THANA)
|
2608002000NRG23111120220095956
|
11/11/2022
|
Gurnaib Singh
|
2608002WL007534
|
Gurnaib Singh
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519262031
|
|
GURNAIB SINGH SO NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
73
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG23111120220095873
|
11/11/2022
|
SUNITA RANI
|
2608002WL007529
|
SUNITA RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519262093
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
74
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG23111120220095876
|
11/11/2022
|
JAGDISH DEVI
|
2608002WL007529
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262038
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
75
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG23111120220095881
|
11/11/2022
|
RAKSHA DEVI
|
2608002WL007529
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262091
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
76
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG23111120220095884
|
11/11/2022
|
KIRAN DEVI
|
2608002WL007529
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519262092
|
|
KIRAN DEVI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177378
|
177378
|
|
|
|
|
|
|
|