|
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-08-002-097-001/43
(NODHE MAJRA)
|
2608002000NRG23150720220037256
|
18/07/2022
|
HARJEET KAUR
|
2608002WL002954
|
HARJEET KAUR
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304835909
|
|
HARJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-132-001/125
(TIBBA NANGAL)
|
2608002000NRG23150720220037405
|
18/07/2022
|
SHINDO DEVI
|
2608002WL002962
|
SHINDO DEVI
|
00032
|
UTIB0002234
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3304835910
|
|
SHINDO DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NURPUR BEDI
|
PB-08-002-132-001/77
(TIBBA NANGAL)
|
2608002000NRG23150720220037420
|
18/07/2022
|
KASMIRI LAL
|
2608002WL002962
|
KASMIRI LAL
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835908
|
|
KASHMIRI LAL S/O SADA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-034-001/75
(BRARI)
|
2608002000NRG23150720220037326
|
18/07/2022
|
SATYA DEVI
|
2608002WL002959
|
SATYA DEVI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835867
|
|
Mrs. SATYA DEVI W O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-081-001/22
(LAL PUR)
|
2608002000NRG23180720220038573
|
18/07/2022
|
SURINDER KAUR
|
2608002WL003043
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835868
|
|
Mrs. SURINDER KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-034-001/95
(BRARI)
|
2608002000NRG23150720220037329
|
18/07/2022
|
MANJEET KAUR
|
2608002WL002959
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304835865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-114-001/5
(SAMIROWAL)
|
2608002000NRG23180720220038590
|
18/07/2022
|
MAHINDER SINGH
|
2608002WL003044
|
MAHINDER SINGH
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304835866
|
|
MOHINDER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NURPUR BEDI
|
PB-08-002-134-001/29
(Ghanura)
|
2608002000NRG23140720220037124
|
18/07/2022
|
Mahinder Singh
|
2608002WL002941
|
Mahinder Singh
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835864
|
|
MAHINDER SINGH S/O TARSEM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-052-001/13
(GREWAL)
|
2608002000NRG23150720220037235
|
18/07/2022
|
KARAMJIT KAUR
|
2608002WL002954
|
KARAMJIT KAUR
|
00152
|
HDFC0002929
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835932
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG23150720220037236
|
18/07/2022
|
GURMIT KAUR
|
2608002WL002954
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835930
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/19
(GREWAL)
|
2608002000NRG23150720220037237
|
18/07/2022
|
mahinder kaur
|
2608002WL002954
|
mahinder kaur
|
00152
|
HDFC0002929
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835929
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/24
(GREWAL)
|
2608002000NRG23150720220037238
|
18/07/2022
|
SURINDER KAUR
|
2608002WL002954
|
SURINDER KAUR
|
00152
|
HDFC0002929
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835869
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/45
(GREWAL)
|
2608002000NRG23150720220037240
|
18/07/2022
|
shinder kaur
|
2608002WL002954
|
shinder kaur
|
00152
|
HDFC0002929
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835870
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-092-001/56
(MUSAPUR)
|
2608002000NRG23160720220037702
|
18/07/2022
|
KASHMIR KAUR
|
2608002WL002991
|
KASHMIR KAUR
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835931
|
|
Mrs. KASHMIR KAUR W O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-016-001/11
(BARWA)
|
2608002000NRG23150720220037464
|
18/07/2022
|
KRISHNA
|
2608002WL002967
|
KRISHNA
|
00349
|
PSIB0000138
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304835857
|
|
KRISHNA DEVI & DSSO PLA 104500
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-034-001/6
(BRARI)
|
2608002000NRG23150720220037324
|
18/07/2022
|
RAM KRISHAN
|
2608002WL002959
|
RAM KRISHAN
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835856
|
|
RAM KISHAN SO PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-092-001/30
(MUSAPUR)
|
2608002000NRG23160720220037697
|
18/07/2022
|
CHARNO
|
2608002WL002991
|
CHARNO
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835938
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-132-001/21
(TIBBA NANGAL)
|
2608002000NRG23150720220037411
|
18/07/2022
|
HARDEEP KAUR
|
2608002WL002962
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835858
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-119-001/16
(SARTHALI)
|
2608002000NRG23140720220037075
|
18/07/2022
|
SANDESH
|
2608002WL002939
|
SANDESH
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304835859
|
|
SANDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-081-001/27
(LAL PUR)
|
2608002000NRG23180720220038575
|
18/07/2022
|
KASMIR KAUR
|
2608002WL003043
|
KASMIR KAUR
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835861
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-027-001/15
(BHANGLAN)
|
2608002000NRG23140720220037099
|
18/07/2022
|
Leela Devi
|
2608002WL002940
|
Leela Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835903
|
|
LEELA DEVI W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-027-001/18
(BHANGLAN)
|
2608002000NRG23140720220037100
|
18/07/2022
|
Jeet Ram
|
2608002WL002940
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835902
|
|
JIT RAM SO BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-027-001/19
(BHANGLAN)
|
2608002000NRG23140720220037101
|
18/07/2022
|
Shankri
|
2608002WL002940
|
Shankri
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835905
|
|
SHANKARI DEVI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-027-001/24
(BHANGLAN)
|
2608002000NRG23140720220037103
|
18/07/2022
|
Jarnail Singh
|
2608002WL002940
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835904
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-027-001/33
(BHANGLAN)
|
2608002000NRG23140720220037104
|
18/07/2022
|
Gurpal Singh
|
2608002WL002940
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835911
|
|
GURPAL SINGH S/O CHUHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-027-001/45
(BHANGLAN)
|
2608002000NRG23140720220037105
|
18/07/2022
|
kamla devi
|
2608002WL002940
|
kamla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835906
|
|
KAMLA W/O KISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-027-001/49
(BHANGLAN)
|
2608002000NRG23140720220037107
|
18/07/2022
|
CHINDO DEVI
|
2608002WL002940
|
CHINDO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304835912
|
|
CHINDO DEVI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-034-001/82
(BRARI)
|
2608002000NRG23150720220037327
|
18/07/2022
|
CHANNO DEVI
|
2608002WL002959
|
CHANNO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835907
|
|
CHANNO DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-043-001/38
(DHAMANA)
|
2608002000NRG23140720220037069
|
18/07/2022
|
SOHAN Singh
|
2608002WL002939
|
SOHAN Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304835921
|
|
SOHAN SINGH S/O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-067-001/40
(KALWAN)
|
2608002000NRG23140720220037116
|
18/07/2022
|
MANJEET KAUR
|
2608002WL002941
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835901
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-067-001/55
(KALWAN)
|
2608002000NRG23140720220037117
|
18/07/2022
|
KULDIP KAUR
|
2608002WL002941
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835900
|
|
KULDIP W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-067-001/56
(KALWAN)
|
2608002000NRG23140720220037118
|
18/07/2022
|
AMARJIT KAUR
|
2608002WL002941
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835914
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037357
|
18/07/2022
|
BIMLA
|
2608002WL002961
|
BIMLA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835895
|
|
BIMLA KAMAL
|
HDFC BANK LTD(607152)
|
|
34
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037365
|
18/07/2022
|
GURMUKH SINGH
|
2608002WL002961
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835918
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NURPUR BEDI
|
PB-08-002-073-001/141
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037367
|
18/07/2022
|
KANTA DEVI
|
2608002WL002961
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835919
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-073-001/18
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037377
|
18/07/2022
|
SEETU
|
2608002WL002961
|
SEETU
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835891
|
|
SITO W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-073-001/19
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037378
|
18/07/2022
|
BHAGO
|
2608002WL002961
|
BHAGO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835920
|
|
BHAGO W/O CHOTTU
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-073-001/2
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037379
|
18/07/2022
|
DARUPATI
|
2608002WL002961
|
DARUPATI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304835888
|
|
DROPATI W/O BARRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037380
|
18/07/2022
|
BAKSHU
|
2608002WL002961
|
BAKSHU
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304835890
|
|
BAKSHO DEVI W/ODARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-073-001/26
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037381
|
18/07/2022
|
BHOLI DEVI
|
2608002WL002961
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835896
|
|
BHOLI W/O RAMPARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-073-001/27
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037382
|
18/07/2022
|
RAM JI DAS
|
2608002WL002961
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304835881
|
|
RAMJI DASS S/O MANSA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-073-001/56
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037388
|
18/07/2022
|
HARMESH KAUR
|
2608002WL002961
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835886
|
|
HARMESH KAUR W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037389
|
18/07/2022
|
DEBBO
|
2608002WL002961
|
DEBBO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835887
|
|
DEBO W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037391
|
18/07/2022
|
BABLY DEVI
|
2608002WL002961
|
BABLY DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835889
|
|
BABLI DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
NURPUR BEDI
|
PB-08-002-073-001/8
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037396
|
18/07/2022
|
KEWAL SINGH
|
2608002WL002961
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835894
|
|
KEWAL SINGH S/O AMIA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-073-001/9
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037399
|
18/07/2022
|
SATEYA DEVI
|
2608002WL002961
|
SATEYA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835892
|
|
SATYA DEVI W/O BAGGA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037401
|
18/07/2022
|
KARMI
|
2608002WL002961
|
KARMI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835893
|
|
KARMI W/O SOM NATH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-094-001/1
(NALHOTI UPPER)
|
2608002000NRG23120720220035954
|
18/07/2022
|
UDHU RAM
|
2608002WL002859
|
UDHU RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304835915
|
|
UDHO RAM S/O MAU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-094-001/104
(NALHOTI UPPER)
|
2608002000NRG23120720220035946
|
18/07/2022
|
Mohan Singh
|
2608002WL002858
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304835897
|
|
MOHAN SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-094-001/109
(NALHOTI UPPER)
|
2608002000NRG23120720220035947
|
18/07/2022
|
Mahinder Pal
|
2608002WL002858
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835898
|
|
SURINDER PAL S/O FAQIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-094-001/36
(NALHOTI UPPER)
|
2608002000NRG23120720220035950
|
18/07/2022
|
GULJAR KAUR
|
2608002WL002858
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835899
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NURPUR BEDI
|
PB-08-002-094-001/5
(NALHOTI UPPER)
|
2608002000NRG23120720220035952
|
18/07/2022
|
JAMNA DEVI
|
2608002WL002858
|
JAMNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304835913
|
|
JAMUNA DEVI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-097-001/103
(NODHE MAJRA)
|
2608002000NRG23150720220037242
|
18/07/2022
|
KAMLESH KAUR
|
2608002WL002954
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835884
|
|
KAMLESH KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-097-001/117
(NODHE MAJRA)
|
2608002000NRG23150720220037244
|
18/07/2022
|
HARBANS KAUR
|
2608002WL002954
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835916
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-097-001/19
(NODHE MAJRA)
|
2608002000NRG23150720220037251
|
18/07/2022
|
JASPAL SINGH
|
2608002WL002954
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835917
|
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-097-001/63
(NODHE MAJRA)
|
2608002000NRG23150720220037260
|
18/07/2022
|
AVTAR KAUR
|
2608002WL002954
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835882
|
|
AVTAR KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-097-001/79
(NODHE MAJRA)
|
2608002000NRG23150720220037261
|
18/07/2022
|
KARNAIL SINGH
|
2608002WL002954
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835922
|
|
KARNAIL SINGH S/O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-097-001/95
(NODHE MAJRA)
|
2608002000NRG23150720220037266
|
18/07/2022
|
MAYIA DEVI
|
2608002WL002954
|
MAYIA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835885
|
|
MAYA DEVI W/O KOORHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-097-001/98
(NODHE MAJRA)
|
2608002000NRG23150720220037267
|
18/07/2022
|
BACHANI
|
2608002WL002954
|
BACHANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835883
|
|
BACHNI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-034-001/22
(BRARI)
|
2608002000NRG23150720220037322
|
18/07/2022
|
NAJIRA DEV
|
2608002WL002959
|
NAJIRA DEV
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835880
|
|
NAZIRA &DSSO PLA 105547
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-034-001/49
(BRARI)
|
2608002000NRG23150720220037323
|
18/07/2022
|
LALITA RANI
|
2608002WL002959
|
LALITA RANI
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304835923
|
|
LALITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NURPUR BEDI
|
PB-08-002-073-001/3
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037384
|
18/07/2022
|
PARKASHO DEVI
|
2608002WL002961
|
PARKASHO DEVI
|
00354
|
PUNB0776400
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304835875
|
|
PARKASHO W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NURPUR BEDI
|
PB-08-002-092-001/40
(MUSAPUR)
|
2608002000NRG23160720220037698
|
18/07/2022
|
BHOLI DEVI
|
2608002WL002991
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835878
|
|
BHOLI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
NURPUR BEDI
|
PB-08-002-092-001/42
(MUSAPUR)
|
2608002000NRG23160720220037699
|
18/07/2022
|
TERO DEVI
|
2608002WL002991
|
TERO DEVI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835874
|
|
GURMEET SINGH AND TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NURPUR BEDI
|
PB-08-002-092-001/49
(MUSAPUR)
|
2608002000NRG23160720220037701
|
18/07/2022
|
KAMALJEET KAUR
|
2608002WL002991
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835877
|
|
KAMALJEET KAUR WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NURPUR BEDI
|
PB-08-002-132-001/113
(TIBBA NANGAL)
|
2608002000NRG23150720220037404
|
18/07/2022
|
VIDEYA DEVI
|
2608002WL002962
|
VIDEYA DEVI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304835879
|
|
VIDIA DEVI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NURPUR BEDI
|
PB-08-002-132-001/6
(TIBBA NANGAL)
|
2608002000NRG23150720220037419
|
18/07/2022
|
KAMAL CHAND
|
2608002WL002962
|
KAMAL CHAND
|
00354
|
PUNB0776400
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835924
|
|
KAMAL KUMAR S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-132-001/89
(TIBBA NANGAL)
|
2608002000NRG23150720220037421
|
18/07/2022
|
KAMAL CHAND
|
2608002WL002962
|
KAMAL CHAND
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304835876
|
|
KAMAL CHAND S/O BANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
69
|
NURPUR BEDI
|
PB-08-002-034-001/91
(BRARI)
|
2608002000NRG23150720220037328
|
18/07/2022
|
MEETO DEVI
|
2608002WL002959
|
MEETO DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835925
|
|
MEETO DEVI W/O TARSEM LAL &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-073-001/76
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037395
|
18/07/2022
|
JEETO
|
2608002WL002961
|
JEETO
|
00415
|
SBIN0050166
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835871
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037398
|
18/07/2022
|
PARVEEN KAUR
|
2608002WL002961
|
PARVEEN KAUR
|
00415
|
SBIN0050166
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835927
|
|
MRS PARVEEN KUMARI W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NURPUR BEDI
|
PB-08-002-073-001/98
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037402
|
18/07/2022
|
JAMNA DEVI
|
2608002WL002961
|
JAMNA DEVI
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835926
|
|
JAMUNA DEVI W/O PARGAS & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
73
|
NURPUR BEDI
|
PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037385
|
18/07/2022
|
JAILO
|
2608002WL002961
|
JAILO
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835928
|
|
MRS JAILO WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NURPUR BEDI
|
PB-08-002-073-001/80
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037397
|
18/07/2022
|
HARPAL KAUR
|
2608002WL002961
|
HARPAL KAUR
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304835873
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NURPUR BEDI
|
PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23150720220037400
|
18/07/2022
|
Meenu bala
|
2608002WL002961
|
Meenu bala
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304835872
|
|
MEENU BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
76
|
NURPUR BEDI
|
PB-08-002-092-001/2
(MUSAPUR)
|
2608002000NRG23160720220037696
|
18/07/2022
|
SURJIT KAUR
|
2608002WL002991
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304835860
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
NURPUR BEDI
|
PB-08-002-067-001/59
(KALWAN)
|
2608002000NRG23140720220037119
|
18/07/2022
|
RANI DEVI
|
2608002WL002941
|
RANI DEVI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835934
|
|
RANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
NURPUR BEDI
|
PB-08-002-070-001/118
(KAROORA KHURD)
|
2608002000NRG23110720220035502
|
18/07/2022
|
RAM PAL
|
2608002WL002822
|
RAM PAL
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304835936
|
|
Mr. RAM PAL S/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NURPUR BEDI
|
PB-08-002-094-001/53
(NALHOTI UPPER)
|
2608002000NRG23120720220035955
|
18/07/2022
|
NIRMLA DEVI
|
2608002WL002859
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835862
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
NURPUR BEDI
|
PB-08-002-112-001/77
(SAID PUR)
|
2608002000NRG23180720220038605
|
18/07/2022
|
VIDYA DEVI
|
2608002WL003046
|
VIDYA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304835863
|
|
VIDHYA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG23140720220037123
|
18/07/2022
|
BAKHTAWAR SINGH
|
2608002WL002941
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835937
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG23140720220037126
|
18/07/2022
|
SOMA RANI
|
2608002WL002941
|
SOMA RANI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304835935
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
83
|
NURPUR BEDI
|
PB-08-002-112-001/26
(SAID PUR)
|
2608002000NRG23180720220038604
|
18/07/2022
|
KAMLESH KAUR
|
2608002WL003046
|
KAMLESH KAUR
|
00462
|
UCBA0002929
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304835933
|
|
KAMLESH KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217140
|
217140
|
|
|
|
|
|
|
|