|
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-08-002-028-001/46
(BHANUAN)
|
2608002000NRG23290620220027942
|
29/06/2022
|
NIRANJAN LAL
|
2608002WL002287
|
NIRANJAN LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413680783
|
|
NIRANJAN DASS S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-028-001/48
(BHANUAN)
|
2608002000NRG23290620220027943
|
29/06/2022
|
Jaswinder kaur
|
2608002WL002287
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413680787
|
|
JASWINDER KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG23290620220027944
|
29/06/2022
|
JASWINDER KAUR
|
2608002WL002287
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680790
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-028-001/61
(BHANUAN)
|
2608002000NRG23290620220027945
|
29/06/2022
|
RAMES KAUR
|
2608002WL002287
|
RAMES KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413680785
|
|
HARMESH KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-048-001/2
(GOBINDPUR BELA)
|
2608002000NRG23290620220027806
|
29/06/2022
|
Gurdev Kaur
|
2608002WL002274
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413680831
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NURPUR BEDI
|
PB-08-002-066-001/27
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027955
|
29/06/2022
|
KARAM KAUR
|
2608002WL002288
|
KARAM KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680782
|
|
KARAM KAUR W/O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-066-001/34
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027956
|
29/06/2022
|
GEETA DEVI
|
2608002WL002288
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413680793
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NURPUR BEDI
|
PB-08-002-066-001/38
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027958
|
29/06/2022
|
KAMALJIT KAUR
|
2608002WL002288
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413680791
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NURPUR BEDI
|
PB-08-002-066-001/40
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027959
|
29/06/2022
|
BAKSHO DEVI
|
2608002WL002288
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680802
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NURPUR BEDI
|
PB-08-002-066-001/47
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027960
|
29/06/2022
|
SITA DEVI
|
2608002WL002288
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680794
|
|
SITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-066-001/50
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027962
|
29/06/2022
|
GEETA DEVI
|
2608002WL002288
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680796
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NURPUR BEDI
|
PB-08-002-066-001/51
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027963
|
29/06/2022
|
RANJIT KAUR
|
2608002WL002288
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413680792
|
|
RANJIT KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-066-001/61
(KAHANPUR KHUHI)
|
2608002000NRG23290620220027966
|
29/06/2022
|
LACHMI
|
2608002WL002288
|
LACHMI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680797
|
|
LAXMI DEVI W/O DILBAG
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG23290620220027829
|
29/06/2022
|
USHA RANI
|
2608002WL002276
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680795
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026068
|
29/06/2022
|
GURMUKH SINGH
|
2608002WL002180
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680776
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NURPUR BEDI
|
PB-08-002-073-001/19
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026073
|
29/06/2022
|
BHAGO
|
2608002WL002180
|
BHAGO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680775
|
|
BHAGO W/O CHOTTU
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-073-001/2
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026074
|
29/06/2022
|
DARUPATI
|
2608002WL002180
|
DARUPATI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680777
|
|
DROPATI W/O BARRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026075
|
29/06/2022
|
NAM DEV
|
2608002WL002180
|
NAM DEV
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680774
|
|
NAM DEV S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026077
|
29/06/2022
|
LAKHVIR KAUR
|
2608002WL002180
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680778
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026079
|
29/06/2022
|
TARO DEVI
|
2608002WL002180
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680780
|
|
TARO DEVI W/O BHAL SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-073-001/9
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026082
|
29/06/2022
|
SATEYA DEVI
|
2608002WL002180
|
SATEYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680779
|
|
SATYA DEVI W/O BAGGA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-076-001/113
(KHERA KALMOUT)
|
2608002000NRG23280620220027631
|
29/06/2022
|
SITA DEVI
|
2608002WL002267
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680816
|
|
SITA DEVI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-076-001/131
(KHERA KALMOUT)
|
2608002000NRG23280620220027633
|
29/06/2022
|
MAMTA DEVI
|
2608002WL002267
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680806
|
|
MAMTA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-076-001/14
(KHERA KALMOUT)
|
2608002000NRG23280620220027634
|
29/06/2022
|
Rajo
|
2608002WL002267
|
Rajo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680817
|
|
RAJO W/O ACHHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-076-001/142
(KHERA KALMOUT)
|
2608002000NRG23280620220026846
|
29/06/2022
|
BHOLI DEVI
|
2608002WL002226
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680815
|
|
BHOLI DEVI W O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NURPUR BEDI
|
PB-08-002-076-001/143
(KHERA KALMOUT)
|
2608002000NRG23280620220026847
|
29/06/2022
|
ANJU
|
2608002WL002226
|
ANJU
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680829
|
|
ANJU W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-076-001/21
(KHERA KALMOUT)
|
2608002000NRG23280620220027644
|
29/06/2022
|
SONA DEVI
|
2608002WL002267
|
SONA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680814
|
|
SONA DEVI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-076-001/28
(KHERA KALMOUT)
|
2608002000NRG23280620220026852
|
29/06/2022
|
VEENA DEVI
|
2608002WL002226
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680807
|
|
VEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-076-001/3
(KHERA KALMOUT)
|
2608002000NRG23280620220027647
|
29/06/2022
|
Meeto
|
2608002WL002267
|
Meeto
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680826
|
|
MEETO W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-076-001/30
(KHERA KALMOUT)
|
2608002000NRG23280620220026853
|
29/06/2022
|
dev raj
|
2608002WL002226
|
dev raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680805
|
|
DEV RAJ S/O BATNA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-076-001/46
(KHERA KALMOUT)
|
2608002000NRG23280620220026854
|
29/06/2022
|
MEETO DEVI
|
2608002WL002226
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680819
|
|
MEETO W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-076-001/51
(KHERA KALMOUT)
|
2608002000NRG23280620220026866
|
29/06/2022
|
kamlesh
|
2608002WL002227
|
kamlesh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680824
|
|
KAMLESH DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-076-001/53
(KHERA KALMOUT)
|
2608002000NRG23280620220026855
|
29/06/2022
|
shindo devi
|
2608002WL002226
|
shindo devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680810
|
|
SHINDO DEVI W/O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NURPUR BEDI
|
PB-08-002-076-001/57
(KHERA KALMOUT)
|
2608002000NRG23280620220026856
|
29/06/2022
|
TRIPTA DEVI
|
2608002WL002226
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680823
|
|
TRIPTA DEVI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NURPUR BEDI
|
PB-08-002-076-001/58
(KHERA KALMOUT)
|
2608002000NRG23280620220026857
|
29/06/2022
|
Mamta devi
|
2608002WL002226
|
Mamta devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680828
|
|
MAMTA DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-076-001/59
(KHERA KALMOUT)
|
2608002000NRG23280620220026858
|
29/06/2022
|
GURMEET KAUR
|
2608002WL002226
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680811
|
|
GURMEETO W/O SULINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NURPUR BEDI
|
PB-08-002-076-001/6
(KHERA KALMOUT)
|
2608002000NRG23280620220026859
|
29/06/2022
|
Khushi Mohammad
|
2608002WL002226
|
Khushi Mohammad
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680808
|
|
KHUSHI MOHD S/O NAZAMUDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NURPUR BEDI
|
PB-08-002-076-001/60
(KHERA KALMOUT)
|
2608002000NRG23280620220026860
|
29/06/2022
|
BHOLI DEVI
|
2608002WL002226
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680827
|
|
BHOLI DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NURPUR BEDI
|
PB-08-002-076-001/64
(KHERA KALMOUT)
|
2608002000NRG23280620220026861
|
29/06/2022
|
KIRNA DEVI
|
2608002WL002226
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680813
|
|
KIRNA DEVI W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NURPUR BEDI
|
PB-08-002-076-001/69
(KHERA KALMOUT)
|
2608002000NRG23280620220027649
|
29/06/2022
|
ravinder aal
|
2608002WL002267
|
ravinder aal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680825
|
|
RAVINDER PAL S/O JAGDISH RAM VPO KH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NURPUR BEDI
|
PB-08-002-076-001/73
(KHERA KALMOUT)
|
2608002000NRG23280620220026862
|
29/06/2022
|
KRISHNA
|
2608002WL002226
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680809
|
|
KRISHNA W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG23290620220027843
|
29/06/2022
|
Dhani Devi
|
2608002WL002278
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680781
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-094-001/22
(NALHOTI UPPER)
|
2608002000NRG23290620220027846
|
29/06/2022
|
SOM NATH
|
2608002WL002279
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413680788
|
|
SOMNATH S/O GULZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG23290620220027844
|
29/06/2022
|
SHEELA DEVI
|
2608002WL002278
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680801
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NURPUR BEDI
|
PB-08-002-102-001/11
(PALHATA)
|
2608002000NRG23290620220027978
|
29/06/2022
|
KASHMIRO DEVI
|
2608002WL002289
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680822
|
|
KASHMIRO DEVI W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG23290620220027979
|
29/06/2022
|
SUNITA DEVI
|
2608002WL002289
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680821
|
|
SUNITA DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NURPUR BEDI
|
PB-08-002-102-001/25
(PALHATA)
|
2608002000NRG23290620220027983
|
29/06/2022
|
ROSHNI DEVI
|
2608002WL002289
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680804
|
|
ROSHANI DEVI W/O DATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-102-001/35
(PALHATA)
|
2608002000NRG23290620220027985
|
29/06/2022
|
JINDO
|
2608002WL002289
|
JINDO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680812
|
|
JINDO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NURPUR BEDI
|
PB-08-002-102-001/37
(PALHATA)
|
2608002000NRG23290620220027986
|
29/06/2022
|
GURBACHNI
|
2608002WL002289
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680820
|
|
GURBACHNI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NURPUR BEDI
|
PB-08-002-102-001/42
(PALHATA)
|
2608002000NRG23290620220027988
|
29/06/2022
|
JASWINDER KAUR
|
2608002WL002289
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680803
|
|
SOM NATH S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NURPUR BEDI
|
PB-08-002-102-001/48
(PALHATA)
|
2608002000NRG23290620220027989
|
29/06/2022
|
KAMALJIT KAUR
|
2608002WL002289
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680789
|
|
NAVNEET KAUR D/O RAKESH KUMAR U/G KAMALJ
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NURPUR BEDI
|
PB-08-002-102-001/5
(PALHATA)
|
2608002000NRG23290620220027991
|
29/06/2022
|
JAMNA DEVI
|
2608002WL002289
|
JAMNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680818
|
|
JAMNA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-102-001/50
(PALHATA)
|
2608002000NRG23290620220027992
|
29/06/2022
|
GURPREET KAUR
|
2608002WL002289
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680830
|
|
GURPREET KAUR W/O GURMEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-115-001/28
(SAMUNDRIAN)
|
2608002000NRG23290620220027946
|
29/06/2022
|
Charno
|
2608002WL002287
|
Charno
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680800
|
|
CHARNO DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NURPUR BEDI
|
PB-08-002-115-001/29
(SAMUNDRIAN)
|
2608002000NRG23290620220027947
|
29/06/2022
|
Rekha
|
2608002WL002287
|
Rekha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680798
|
|
REKHA W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-115-001/39
(SAMUNDRIAN)
|
2608002000NRG23290620220027948
|
29/06/2022
|
Paramjit Kaur
|
2608002WL002287
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680799
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-115-001/51
(SAMUNDRIAN)
|
2608002000NRG23290620220027949
|
29/06/2022
|
Bimla
|
2608002WL002287
|
Bimla
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680784
|
|
BIMLA W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-115-001/52
(SAMUNDRIAN)
|
2608002000NRG23290620220027950
|
29/06/2022
|
Pushpa Rani
|
2608002WL002287
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680786
|
|
PUSHPA DEVI W /O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146358
|
146358
|
|
|
|
|
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-043-001/25
(DHAMANA)
|
2608002000NRG23290620220027935
|
29/06/2022
|
RANI
|
2608002WL002286
|
RANI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413680771
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NURPUR BEDI
|
PB-08-002-043-001/28
(DHAMANA)
|
2608002000NRG23290620220027936
|
29/06/2022
|
JARNAIL KAUR
|
2608002WL002286
|
JARNAIL KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413680770
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
61
|
NURPUR BEDI
|
PB-08-002-043-001/10
(DHAMANA)
|
2608002000NRG23290620220027933
|
29/06/2022
|
SUMAN DEVI
|
2608002WL002286
|
SUMAN DEVI
|
00415
|
SBIN0051368
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413680773
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NURPUR BEDI
|
PB-08-002-073-001/129
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026067
|
29/06/2022
|
MANDEEP KAUR
|
2608002WL002180
|
MANDEEP KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680772
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NURPUR BEDI
|
PB-08-002-073-001/39
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23270620220026078
|
29/06/2022
|
Babli
|
2608002WL002180
|
Babli
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3413680769
|
|
MRS BABLI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
64
|
NURPUR BEDI
|
PB-08-002-094-001/10
(NALHOTI UPPER)
|
2608002000NRG23290620220027845
|
29/06/2022
|
RAM DULARI
|
2608002WL002279
|
RAM DULARI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680768
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG23290620220027847
|
29/06/2022
|
RAJINDER KAUR
|
2608002WL002279
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413680767
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG23290620220027849
|
29/06/2022
|
BHOLA
|
2608002WL002280
|
BHOLA
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413680766
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165252
|
165252
|
|
|
|
|
|
|
|