|
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-08-002-045-001/10
(GARH BAGHA)
|
2608002000NRG23220320230142838
|
24/03/2023
|
KRISHNA DEVI
|
2608002WL010935
|
KRISHNA DEVI
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0312570138
|
|
KRISHNA DEVI W/O BAL KARISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-019-001/15
(BASS BILLPUR)
|
2608002000NRG23220320230142902
|
24/03/2023
|
DALJIT KAUR
|
2608002WL010942
|
DALJIT KAUR
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312570133
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-073-001/13
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143610
|
24/03/2023
|
AMARJIT KAUR
|
2608002WL010994
|
AMARJIT KAUR
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312570121
|
|
AMARJEET KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-124-001/24
(SIMBLE MAZRA)
|
2608002000NRG23220320230142886
|
24/03/2023
|
SHINDO DEVI
|
2608002WL010941
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570135
|
|
Mrs. SHINDO DEVI W O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-124-001/32
(SIMBLE MAZRA)
|
2608002000NRG23220320230142889
|
24/03/2023
|
SURINDER KAUR
|
2608002WL010941
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312570159
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-124-001/36
(SIMBLE MAZRA)
|
2608002000NRG23220320230142891
|
24/03/2023
|
PARAMJIT KUAR
|
2608002WL010941
|
PARAMJIT KUAR
|
00089
|
CBIN0281069
|
1410
|
1410
|
Rejected
|
30/03/2023
|
|
0312570123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-124-001/5
(SIMBLE MAZRA)
|
2608002000NRG23220320230142893
|
24/03/2023
|
JASWINDER KAUR
|
2608002WL010941
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570134
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NURPUR BEDI
|
PB-08-002-124-001/61
(SIMBLE MAZRA)
|
2608002000NRG23220320230142896
|
24/03/2023
|
RANJIT SINGH
|
2608002WL010941
|
RANJIT SINGH
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570158
|
|
MR RANJIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NURPUR BEDI
|
PB-08-002-124-001/65
(SIMBLE MAZRA)
|
2608002000NRG23220320230142898
|
24/03/2023
|
BHAJAN KAUR
|
2608002WL010941
|
BHAJAN KAUR
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570160
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-015-001/25
(BARIAN)
|
2608002000NRG23220320230142833
|
24/03/2023
|
DAVINDER SINGH
|
2608002WL010934
|
DAVINDER SINGH
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570130
|
|
DAVINDER SINGH S/O GURMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
NURPUR BEDI
|
PB-08-002-019-001/12
(BASS BILLPUR)
|
2608002000NRG23220320230142901
|
24/03/2023
|
Gurmeet Kaur
|
2608002WL010942
|
Gurmeet Kaur
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570132
|
|
GURMEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
NURPUR BEDI
|
PB-08-002-019-001/39
(BASS BILLPUR)
|
2608002000NRG23220320230142908
|
24/03/2023
|
Karamjit Kaur
|
2608002WL010942
|
Karamjit Kaur
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570131
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-045-001/105
(GARH BAGHA)
|
2608002000NRG23220320230142839
|
24/03/2023
|
MANJEET KAUR
|
2608002WL010935
|
MANJEET KAUR
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0312570139
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-003-001/34
(ABIANA KALAN)
|
2608002000NRG23240320230143601
|
24/03/2023
|
AJMER SINGH
|
2608002WL010993
|
AJMER SINGH
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570122
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-003-001/34
(ABIANA KALAN)
|
2608002000NRG23240320230143602
|
24/03/2023
|
MANJEET KAUR
|
2608002WL010993
|
MANJEET KAUR
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570165
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NURPUR BEDI
|
PB-08-002-019-001/27
(BASS BILLPUR)
|
2608002000NRG23220320230142903
|
24/03/2023
|
JASVIR KAUR
|
2608002WL010942
|
JASVIR KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0312570146
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NURPUR BEDI
|
PB-08-002-019-001/28
(BASS BILLPUR)
|
2608002000NRG23220320230142904
|
24/03/2023
|
KAMALJIT KAUR
|
2608002WL010942
|
KAMALJIT KAUR
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312570145
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NURPUR BEDI
|
PB-08-002-109-001/38
(RAULI)
|
2608002000NRG23220320230142911
|
24/03/2023
|
HARPREET KAUR
|
2608002WL010942
|
HARPREET KAUR
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570144
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-019-001/32
(BASS BILLPUR)
|
2608002000NRG23220320230142905
|
24/03/2023
|
KAMALJIT KAUR
|
2608002WL010942
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570187
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NURPUR BEDI
|
PB-08-002-045-001/27
(GARH BAGHA)
|
2608002000NRG23220320230142844
|
24/03/2023
|
Gurjeet Kaur
|
2608002WL010935
|
Gurjeet Kaur
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0312570179
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-089-001/103
(MOTHAPUR)
|
2608002000NRG23220320230142909
|
24/03/2023
|
PARAMJIT KAUR
|
2608002WL010942
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570177
|
|
PARAMJIT KAUR WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NURPUR BEDI
|
PB-08-002-109-001/124
(RAULI)
|
2608002000NRG23220320230142910
|
24/03/2023
|
JASWINDER KAUR
|
2608002WL010942
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570188
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG23220320230142887
|
24/03/2023
|
HARDEEP KAUR
|
2608002WL010941
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570180
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG23220320230142888
|
24/03/2023
|
RANI
|
2608002WL010941
|
RANI
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570183
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG23220320230142890
|
24/03/2023
|
JAGIR KAUR
|
2608002WL010941
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Rejected
|
30/03/2023
|
|
0312570178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-124-001/6
(SIMBLE MAZRA)
|
2608002000NRG23220320230142895
|
24/03/2023
|
REKHA RANI
|
2608002WL010941
|
REKHA RANI
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570184
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG23220320230142897
|
24/03/2023
|
SUNITA
|
2608002WL010941
|
SUNITA
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570185
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-003-001/141
(ABIANA KALAN)
|
2608002000NRG23240320230143597
|
24/03/2023
|
SUKHWINDER KAUR
|
2608002WL010993
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570164
|
|
SUKHWINDER KAUR W/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-003-001/142
(ABIANA KALAN)
|
2608002000NRG23240320230143598
|
24/03/2023
|
KULWANT SINGH
|
2608002WL010993
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570163
|
|
KULWANT SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-003-001/163
(ABIANA KALAN)
|
2608002000NRG23240320230143599
|
24/03/2023
|
Kamaljit Kaur
|
2608002WL010993
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570161
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NURPUR BEDI
|
PB-08-002-003-001/33
(ABIANA KALAN)
|
2608002000NRG23240320230143600
|
24/03/2023
|
AMRIK SINGH
|
2608002WL010993
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570150
|
|
AMRIK SINGH S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-003-001/40
(ABIANA KALAN)
|
2608002000NRG23240320230143603
|
24/03/2023
|
Gurnaib Singh
|
2608002WL010993
|
Gurnaib Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570149
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-003-001/74
(ABIANA KALAN)
|
2608002000NRG23240320230143604
|
24/03/2023
|
GAJJAN SINGH
|
2608002WL010993
|
GAJJAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570147
|
|
GAJJAN SINGH SO SALEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-003-001/82
(ABIANA KALAN)
|
2608002000NRG23240320230143605
|
24/03/2023
|
RAM SINGH
|
2608002WL010993
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570152
|
|
RAM SINGH SO SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-003-001/98
(ABIANA KALAN)
|
2608002000NRG23240320230143606
|
24/03/2023
|
HARJINDER SINGH
|
2608002WL010993
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570153
|
|
HARJINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-045-001/137
(GARH BAGHA)
|
2608002000NRG23220320230142841
|
24/03/2023
|
MANJIT SINGH
|
2608002WL010935
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570176
|
|
MANJIT SINGH S/O SURTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/164
(GARH BAGHA)
|
2608002000NRG23220320230142842
|
24/03/2023
|
Narinder kaur
|
2608002WL010935
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0312570166
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-070-001/109
(KAROORA KHURD)
|
2608002000NRG23240320230143618
|
24/03/2023
|
BIMLA DEVI
|
2608002WL010995
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312570170
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
39
|
NURPUR BEDI
|
PB-08-002-070-001/143
(KAROORA KHURD)
|
2608002000NRG23240320230143624
|
24/03/2023
|
USHA RANI
|
2608002WL010995
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570172
|
|
USHA RANI W/O CHUHRAH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-070-001/148
(KAROORA KHURD)
|
2608002000NRG23240320230143628
|
24/03/2023
|
CHANCHLA RANI
|
2608002WL010995
|
CHANCHLA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570171
|
|
CHANCHLA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-073-001/10
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143607
|
24/03/2023
|
SARABJIT KAUR
|
2608002WL010994
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312570137
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NURPUR BEDI
|
PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143608
|
24/03/2023
|
SEEMA DEVI
|
2608002WL010994
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312570168
|
|
SEEMA DEVI W/O HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NURPUR BEDI
|
PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143611
|
24/03/2023
|
LAKHVIR KAUR
|
2608002WL010994
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312570141
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NURPUR BEDI
|
PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143612
|
24/03/2023
|
RAM JI DAS
|
2608002WL010994
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312570167
|
|
RAMJI DASS SO HAKO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143615
|
24/03/2023
|
KARMI
|
2608002WL010994
|
KARMI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312570169
|
|
KARMI W/O SOM NATH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23240320230143614
|
24/03/2023
|
SOM
|
2608002WL010994
|
SOM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312570140
|
|
SOMU S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-085-001/57
(MANKOO MAJRA)
|
2608002000NRG23220320230142836
|
24/03/2023
|
Manish Singh
|
2608002WL010934
|
Manish Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570173
|
|
MANISH SINGH S/O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-085-001/57
(MANKOO MAJRA)
|
2608002000NRG23220320230142835
|
24/03/2023
|
Rai Singh
|
2608002WL010934
|
Rai Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570175
|
|
RAI SINGH
|
UCO BANK(607066)
|
|
49
|
NURPUR BEDI
|
PB-08-002-085-001/58
(MANKOO MAJRA)
|
2608002000NRG23220320230142837
|
24/03/2023
|
Gurpreet Singh
|
2608002WL010934
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570174
|
|
GURPREET SINGH S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-070-001/103
(KAROORA KHURD)
|
2608002000NRG23240320230143617
|
24/03/2023
|
SOM NATH
|
2608002WL010995
|
SOM NATH
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0312570151
|
|
SOMNATH SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NURPUR BEDI
|
PB-08-002-124-001/18
(SIMBLE MAZRA)
|
2608002000NRG23220320230142885
|
24/03/2023
|
BALVEER KAUR
|
2608002WL010941
|
BALVEER KAUR
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570157
|
|
BALVEER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NURPUR BEDI
|
PB-08-002-124-001/4
(SIMBLE MAZRA)
|
2608002000NRG23220320230142892
|
24/03/2023
|
Paramjit Kaur
|
2608002WL010941
|
Paramjit Kaur
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570148
|
|
PARAMJIT KAUR WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-019-001/36
(BASS BILLPUR)
|
2608002000NRG23220320230142907
|
24/03/2023
|
RAMANDEEP KAUR
|
2608002WL010942
|
RAMANDEEP KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312570154
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG23220320230142883
|
24/03/2023
|
KARAMJIT KAUR
|
2608002WL010941
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570155
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NURPUR BEDI
|
PB-08-002-124-001/16
(SIMBLE MAZRA)
|
2608002000NRG23220320230142884
|
24/03/2023
|
SAMINDER KAUR
|
2608002WL010941
|
SAMINDER KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570136
|
|
SAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NURPUR BEDI
|
PB-08-002-124-001/53
(SIMBLE MAZRA)
|
2608002000NRG23220320230142894
|
24/03/2023
|
AMARJIT KAUR
|
2608002WL010941
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570156
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NURPUR BEDI
|
PB-08-002-124-001/7
(SIMBLE MAZRA)
|
2608002000NRG23220320230142899
|
24/03/2023
|
Charno
|
2608002WL010941
|
Charno
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570142
|
|
MRS CHARNODSWO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NURPUR BEDI
|
PB-08-002-124-001/9
(SIMBLE MAZRA)
|
2608002000NRG23220320230142900
|
24/03/2023
|
Hukmi
|
2608002WL010941
|
Hukmi
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312570143
|
|
MRS HUKMIDSWO DSWO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-003-001/139
(ABIANA KALAN)
|
2608002000NRG23240320230143596
|
24/03/2023
|
AMARJEET KAUR
|
2608002WL010993
|
AMARJEET KAUR
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0312570162
|
|
AMARJIT KAUR W/OMAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
60
|
NURPUR BEDI
|
PB-08-002-015-001/9
(BARIAN)
|
2608002000NRG23220320230142834
|
24/03/2023
|
TIRATH SINGH
|
2608002WL010934
|
TIRATH SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570186
|
|
TIRATH SINGH S/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-070-001/102
(KAROORA KHURD)
|
2608002000NRG23240320230143616
|
24/03/2023
|
SANJEEV KUMAR
|
2608002WL010995
|
SANJEEV KUMAR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570182
|
|
SANJEEV KUMAR S/O GADHARV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NURPUR BEDI
|
PB-08-002-070-001/111
(KAROORA KHURD)
|
2608002000NRG23240320230143619
|
24/03/2023
|
KAVITA RANI
|
2608002WL010995
|
KAVITA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
30/03/2023
|
|
0312570126
|
|
KAVITA DEVI W/O MADAN LAL VILL. KAROORA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-070-001/121
(KAROORA KHURD)
|
2608002000NRG23240320230143620
|
24/03/2023
|
SATPAL
|
2608002WL010995
|
SATPAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570181
|
|
SATPAL RANA
|
UCO BANK(607066)
|
|
64
|
NURPUR BEDI
|
PB-08-002-070-001/138
(KAROORA KHURD)
|
2608002000NRG23240320230143621
|
24/03/2023
|
KIRAN BALA
|
2608002WL010995
|
KIRAN BALA
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312570124
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
65
|
NURPUR BEDI
|
PB-08-002-070-001/140
(KAROORA KHURD)
|
2608002000NRG23240320230143622
|
24/03/2023
|
LEELA DEVI
|
2608002WL010995
|
LEELA DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312570127
|
|
LEELA DEVI WO MAHINGA RAM
|
UCO BANK(607066)
|
|
66
|
NURPUR BEDI
|
PB-08-002-070-001/141
(KAROORA KHURD)
|
2608002000NRG23240320230143623
|
24/03/2023
|
DIYA BATTI
|
2608002WL010995
|
DIYA BATTI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570125
|
|
DIYABATTI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
67
|
NURPUR BEDI
|
PB-08-002-070-001/144
(KAROORA KHURD)
|
2608002000NRG23240320230143625
|
24/03/2023
|
RAJ RANI
|
2608002WL010995
|
RAJ RANI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0312570129
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
68
|
NURPUR BEDI
|
PB-08-002-070-001/146
(KAROORA KHURD)
|
2608002000NRG23240320230143627
|
24/03/2023
|
SANDEEP KAUR
|
2608002WL010995
|
SANDEEP KAUR
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312570128
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|