|
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-08-002-086-001/26
(MAWA)
|
2608002000NRG23120720220035646
|
14/07/2022
|
Dhanpat Rai
|
2608002WL002830
|
Dhanpat Rai
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563126
|
|
Mr. DHANPAT RAI S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-023-001/17
(BASSI)
|
2608002000NRG23120720220035620
|
14/07/2022
|
Lalu
|
2608002WL002829
|
Lalu
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563132
|
|
LALU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-043-001/29
(DHAMANA)
|
2608002000NRG23120720220036177
|
14/07/2022
|
JASPAL KAUR
|
2608002WL002870
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187563154
|
|
MISS TANIA DEVI UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NURPUR BEDI
|
PB-08-002-043-001/7
(DHAMANA)
|
2608002000NRG23120720220036182
|
14/07/2022
|
CHARANJIT KAUR
|
2608002WL002870
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563148
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NURPUR BEDI
|
PB-08-002-043-001/96
(DHAMANA)
|
2608002000NRG23120720220036183
|
14/07/2022
|
Gurcharan Singh
|
2608002WL002870
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563145
|
|
GURCHARAN SINGH S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-066-001/27
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035513
|
14/07/2022
|
KARAM KAUR
|
2608002WL002824
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563174
|
|
KARAM KAUR W/O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035515
|
14/07/2022
|
KAMALJIT KAUR
|
2608002WL002824
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563183
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NURPUR BEDI
|
PB-08-002-066-001/40
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035516
|
14/07/2022
|
BAKSHO DEVI
|
2608002WL002824
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563189
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035517
|
14/07/2022
|
SITA DEVI
|
2608002WL002824
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563185
|
|
SITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-066-001/5
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035519
|
14/07/2022
|
GEETA DEVI
|
2608002WL002824
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563188
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NURPUR BEDI
|
PB-08-002-066-001/50
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035520
|
14/07/2022
|
GEETA DEVI
|
2608002WL002824
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563193
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035521
|
14/07/2022
|
RANJIT KAUR
|
2608002WL002824
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563184
|
|
RANJIT KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG23110720220035525
|
14/07/2022
|
LACHMI
|
2608002WL002824
|
LACHMI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563186
|
|
LAXMI DEVI W/O DILBAG
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-069-001/1
(KAROORA)
|
2608002000NRG23140720220036850
|
14/07/2022
|
DIWAN CHAND
|
2608002WL002916
|
DIWAN CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563203
|
|
DIWAN CHAND S/O RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-069-001/12
(KAROORA)
|
2608002000NRG23140720220036851
|
14/07/2022
|
RANI
|
2608002WL002916
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563200
|
|
RANI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-069-001/20
(KAROORA)
|
2608002000NRG23140720220036854
|
14/07/2022
|
PARGASO
|
2608002WL002916
|
PARGASO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563201
|
|
PARKASHO W/O JAI CHAND &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-069-001/21
(KAROORA)
|
2608002000NRG23140720220036855
|
14/07/2022
|
KASMIR KAUR
|
2608002WL002916
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563202
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-074-002/27
(KHAND BATLOR)
|
2608002000NRG23130720220036209
|
14/07/2022
|
DEEP CHAND
|
2608002WL002873
|
DEEP CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563153
|
|
DEEP CHAND S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-074-002/4
(KHAND BATLOR)
|
2608002000NRG23130720220036210
|
14/07/2022
|
HUSAN DEVI
|
2608002WL002873
|
HUSAN DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563158
|
|
HUSSAN DEVI W/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-074-002/46
(KHAND BATLOR)
|
2608002000NRG23130720220036212
|
14/07/2022
|
SURINDER KAUR
|
2608002WL002873
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187563191
|
|
SURINDER KAUR W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-074-002/51
(KHAND BATLOR)
|
2608002000NRG23130720220036213
|
14/07/2022
|
SHANTI DEVI
|
2608002WL002873
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563150
|
|
SHANTI DEVI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-074-002/60
(KHAND BATLOR)
|
2608002000NRG23130720220036214
|
14/07/2022
|
VIDEYA DEVI
|
2608002WL002873
|
VIDEYA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563192
|
|
VIDYA DEVI W/O BHANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-076-001/143
(KHERA KALMOUT)
|
2608002000NRG23110720220035460
|
14/07/2022
|
ANJU
|
2608002WL002819
|
ANJU
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563207
|
|
ANJU W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-076-001/28
(KHERA KALMOUT)
|
2608002000NRG23110720220035466
|
14/07/2022
|
VEENA DEVI
|
2608002WL002819
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563165
|
|
VEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-076-001/29
(KHERA KALMOUT)
|
2608002000NRG23110720220035467
|
14/07/2022
|
swaran dass
|
2608002WL002819
|
swaran dass
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563176
|
|
SWARAN S/O NATHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-076-001/3
(KHERA KALMOUT)
|
2608002000NRG23110720220035468
|
14/07/2022
|
Meeto
|
2608002WL002819
|
Meeto
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563206
|
|
MEETO W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-076-001/46
(KHERA KALMOUT)
|
2608002000NRG23110720220035469
|
14/07/2022
|
MEETO DEVI
|
2608002WL002819
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187563179
|
|
MEETO W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-076-001/53
(KHERA KALMOUT)
|
2608002000NRG23110720220035470
|
14/07/2022
|
shindo devi
|
2608002WL002819
|
shindo devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563167
|
|
SHINDO DEVI W/O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-076-001/57
(KHERA KALMOUT)
|
2608002000NRG23110720220035471
|
14/07/2022
|
TRIPTA DEVI
|
2608002WL002819
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563180
|
|
TRIPTA DEVI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-076-001/58
(KHERA KALMOUT)
|
2608002000NRG23110720220035472
|
14/07/2022
|
Mamta devi
|
2608002WL002819
|
Mamta devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563205
|
|
MAMTA DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-076-001/59
(KHERA KALMOUT)
|
2608002000NRG23110720220035473
|
14/07/2022
|
GURMEET KAUR
|
2608002WL002819
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563168
|
|
GURMEETO W/O SULINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-076-001/6
(KHERA KALMOUT)
|
2608002000NRG23110720220035474
|
14/07/2022
|
Khushi Mohammad
|
2608002WL002819
|
Khushi Mohammad
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563169
|
|
KHUSHI MOHD S/O NAZAMUDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-076-001/60
(KHERA KALMOUT)
|
2608002000NRG23110720220035475
|
14/07/2022
|
BHOLI DEVI
|
2608002WL002819
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563204
|
|
BHOLI DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-076-001/64
(KHERA KALMOUT)
|
2608002000NRG23110720220035476
|
14/07/2022
|
KIRNA DEVI
|
2608002WL002819
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563181
|
|
KIRNA DEVI W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-076-001/69
(KHERA KALMOUT)
|
2608002000NRG23110720220035477
|
14/07/2022
|
ravinder aal
|
2608002WL002819
|
ravinder aal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563197
|
|
RAVINDER PAL S/O JAGDISH RAM VPO KH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-076-001/73
(KHERA KALMOUT)
|
2608002000NRG23110720220035478
|
14/07/2022
|
KRISHNA
|
2608002WL002819
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563170
|
|
KRISHNA W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-088-001/1
(MEHANDPUR)
|
2608002000NRG23110720220034348
|
14/07/2022
|
Kanta Devi
|
2608002WL002758
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563198
|
|
KANTA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-088-001/13
(MEHANDPUR)
|
2608002000NRG23110720220034353
|
14/07/2022
|
Krishna
|
2608002WL002758
|
Krishna
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187563166
|
|
KRISHNA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-088-001/14
(MEHANDPUR)
|
2608002000NRG23110720220034354
|
14/07/2022
|
Mehar Singh
|
2608002WL002758
|
Mehar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563195
|
|
MEHAR SINGH S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-088-001/2
(MEHANDPUR)
|
2608002000NRG23110720220034365
|
14/07/2022
|
Bholi devi
|
2608002WL002758
|
Bholi devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563172
|
|
BHOALI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-088-001/20
(MEHANDPUR)
|
2608002000NRG23110720220034366
|
14/07/2022
|
Brahmi Devi
|
2608002WL002758
|
Brahmi Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563182
|
|
BRAHMI DEVI W/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-088-001/22
(MEHANDPUR)
|
2608002000NRG23110720220034367
|
14/07/2022
|
Sarabjit kaur
|
2608002WL002758
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563171
|
|
SARBJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-088-001/23
(MEHANDPUR)
|
2608002000NRG23110720220034368
|
14/07/2022
|
Balvir Kaur
|
2608002WL002758
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563175
|
|
BALVIR KAUR W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-088-001/27
(MEHANDPUR)
|
2608002000NRG23110720220034369
|
14/07/2022
|
Ranjit singh
|
2608002WL002758
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563194
|
|
RANJIT SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-088-001/4
(MEHANDPUR)
|
2608002000NRG23110720220034370
|
14/07/2022
|
Kamlesh Devi
|
2608002WL002758
|
Kamlesh Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563177
|
|
KAMLESH DEVI W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-088-001/50
(MEHANDPUR)
|
2608002000NRG23110720220034371
|
14/07/2022
|
Raj Rani
|
2608002WL002758
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563173
|
|
RAJ RANI W/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-088-001/6
(MEHANDPUR)
|
2608002000NRG23110720220034372
|
14/07/2022
|
BAKSHO DEVI
|
2608002WL002758
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563196
|
|
BAKSHO W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-088-001/73
(MEHANDPUR)
|
2608002000NRG23110720220034374
|
14/07/2022
|
Bakshi Ram
|
2608002WL002758
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187563156
|
|
BAKSHI RAM S/O BISHAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-088-001/75
(MEHANDPUR)
|
2608002000NRG23110720220034376
|
14/07/2022
|
KRISHNA DEVI
|
2608002WL002758
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563157
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NURPUR BEDI
|
PB-08-002-088-001/79
(MEHANDPUR)
|
2608002000NRG23110720220034377
|
14/07/2022
|
PARAMJEET KAUR
|
2608002WL002758
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563187
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-088-001/8
(MEHANDPUR)
|
2608002000NRG23110720220034378
|
14/07/2022
|
KAMLESH devi
|
2608002WL002758
|
KAMLESH devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187563178
|
|
KAMLESH DEVI W/O KEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-088-001/80
(MEHANDPUR)
|
2608002000NRG23110720220034379
|
14/07/2022
|
SANTOSH DEVI
|
2608002WL002758
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563190
|
|
MANIDER KAUR U/G SANTOSH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-096-001/58
(NANGRAN)
|
2608002000NRG23130720220036284
|
14/07/2022
|
SUMAN RANI
|
2608002WL002877
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563199
|
|
SUMAN RANI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-135-001/10
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036216
|
14/07/2022
|
SURINDER KAUR
|
2608002WL002873
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563159
|
|
SURINDER KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-135-001/11
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036217
|
14/07/2022
|
BALWINDER KAUR
|
2608002WL002873
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563139
|
|
BALWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-135-001/12
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036218
|
14/07/2022
|
SATEYA
|
2608002WL002873
|
SATEYA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563160
|
|
SATYA W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-135-001/17
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036219
|
14/07/2022
|
KAMALA DEVI
|
2608002WL002873
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563161
|
|
KAMLA DEVI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-135-001/26
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036220
|
14/07/2022
|
PARAMJIT KAUR
|
2608002WL002873
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563140
|
|
MRS PARAMJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NURPUR BEDI
|
PB-08-002-135-001/29
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036221
|
14/07/2022
|
BINDER KAUR
|
2608002WL002873
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563141
|
|
BINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-135-001/3
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036222
|
14/07/2022
|
Mindo Devi
|
2608002WL002873
|
Mindo Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563149
|
|
MINDO W/O JOGINDER SINGH & D.S.S.O.ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-135-001/35
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036224
|
14/07/2022
|
LAJEYA
|
2608002WL002873
|
LAJEYA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563144
|
|
LAJYA W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-135-001/36
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036225
|
14/07/2022
|
RAM PIYARI
|
2608002WL002873
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563143
|
|
RAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NURPUR BEDI
|
PB-08-002-135-001/43
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036228
|
14/07/2022
|
BINNA
|
2608002WL002873
|
BINNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563138
|
|
BEENA DEVI W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-135-001/5
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036229
|
14/07/2022
|
BIMLA DEVI
|
2608002WL002873
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563162
|
|
BIMLA DEVI & GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-135-001/50
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036230
|
14/07/2022
|
BHOLI
|
2608002WL002873
|
BHOLI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563163
|
|
MR PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NURPUR BEDI
|
PB-08-002-135-001/57
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036232
|
14/07/2022
|
PARAMJEET KAUR
|
2608002WL002873
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563146
|
|
PARAMJEET KAUR W/O RAMSHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-135-001/6
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036234
|
14/07/2022
|
GEETA DEVI
|
2608002WL002873
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563142
|
|
GEETA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-135-001/62
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036235
|
14/07/2022
|
REENA RANI
|
2608002WL002873
|
REENA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563147
|
|
REENA RANI W/O SAT KARTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-135-001/9
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036244
|
14/07/2022
|
SANDESH KUMARI
|
2608002WL002873
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563164
|
|
SANDESH KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174558
|
174558
|
|
|
|
|
|
|
|
|
70
|
NURPUR BEDI
|
PB-08-002-096-001/36
(NANGRAN)
|
2608002000NRG23130720220036282
|
14/07/2022
|
NARESH KUMARI
|
2608002WL002877
|
NARESH KUMARI
|
00415
|
SBIN0000689
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563130
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
NURPUR BEDI
|
PB-08-002-086-001/15
(MAWA)
|
2608002000NRG23120720220035641
|
14/07/2022
|
Mangal Dass
|
2608002WL002830
|
Mangal Dass
|
00415
|
SBIN0017009
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563133
|
|
MR MANGAL DASS DSSORUPN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
NURPUR BEDI
|
PB-08-002-043-001/37
(DHAMANA)
|
2608002000NRG23120720220036178
|
14/07/2022
|
KAMALJIT KAUR
|
2608002WL002870
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563155
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG23120720220035643
|
14/07/2022
|
Ram Asra
|
2608002WL002830
|
Ram Asra
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187563152
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NURPUR BEDI
|
PB-08-002-086-001/18
(MAWA)
|
2608002000NRG23120720220035644
|
14/07/2022
|
RAMPAL
|
2608002WL002830
|
RAMPAL
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563136
|
|
RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NURPUR BEDI
|
PB-08-002-086-001/30
(MAWA)
|
2608002000NRG23120720220035648
|
14/07/2022
|
Surjit Singh
|
2608002WL002830
|
Surjit Singh
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187563137
|
|
MR SURJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
76
|
NURPUR BEDI
|
PB-08-002-135-001/41
(Khad Bathlaur Lower)
|
2608002000NRG23130720220036227
|
14/07/2022
|
RANJIT SINGH
|
2608002WL002873
|
RANJIT SINGH
|
00415
|
SBIN0051368
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187563151
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
77
|
NURPUR BEDI
|
PB-08-002-069-001/16
(KAROORA)
|
2608002000NRG23140720220036852
|
14/07/2022
|
Nath Ram
|
2608002WL002916
|
Nath Ram
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563121
|
|
AMAR NATH S/O TIKHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-069-001/18
(KAROORA)
|
2608002000NRG23140720220036853
|
14/07/2022
|
SANDEYA DEVI
|
2608002WL002916
|
SANDEYA DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563123
|
|
SANDHIYA DEVI W/O DILDAR SINGH
|
UCO BANK(607066)
|
|
79
|
NURPUR BEDI
|
PB-08-002-069-001/23
(KAROORA)
|
2608002000NRG23140720220036856
|
14/07/2022
|
SURJIT KAUR
|
2608002WL002916
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563127
|
|
SURJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
NURPUR BEDI
|
PB-08-002-069-001/31
(KAROORA)
|
2608002000NRG23140720220036857
|
14/07/2022
|
MINDO DEVI
|
2608002WL002916
|
MINDO DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563122
|
|
MINDO DEVI
|
UCO BANK(607066)
|
|
81
|
NURPUR BEDI
|
PB-08-002-069-001/37
(KAROORA)
|
2608002000NRG23140720220036858
|
14/07/2022
|
USHA RANI
|
2608002WL002916
|
USHA RANI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563124
|
|
USHA RANI
|
UCO BANK(607066)
|
|
82
|
NURPUR BEDI
|
PB-08-002-069-001/41
(KAROORA)
|
2608002000NRG23140720220036859
|
14/07/2022
|
BAKSHO DEVI
|
2608002WL002916
|
BAKSHO DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563125
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
83
|
NURPUR BEDI
|
PB-08-002-069-001/46
(KAROORA)
|
2608002000NRG23140720220036860
|
14/07/2022
|
SUMAN
|
2608002WL002916
|
SUMAN
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187563128
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
84
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG23130720220036275
|
14/07/2022
|
SUNITA RANI
|
2608002WL002877
|
SUNITA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563129
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
85
|
NURPUR BEDI
|
PB-08-002-096-001/26
(NANGRAN)
|
2608002000NRG23130720220036280
|
14/07/2022
|
BHOLI DEVI
|
2608002WL002877
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563135
|
|
BHOLI DEVI & JOGINDER PAL
|
UCO BANK(607066)
|
|
86
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG23130720220036281
|
14/07/2022
|
ASHA RANI
|
2608002WL002877
|
ASHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563134
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
87
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG23130720220036283
|
14/07/2022
|
USHA RANI
|
2608002WL002877
|
USHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187563131
|
|
USHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219396
|
219396
|
|
|
|
|
|
|
|