Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:27 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170723APB_FTO_33907
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) 		2608002000NRG24150720230040173 17/07/2023 HARJEET KAUR 2608002WL002679 HARJEET KAUR 00032 UTIB0002234 2424 2424 Processed 21/07/2023 3629653211 HARJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-097-001/59
(NODHE MAJRA) 		2608002000NRG24150720230040155 17/07/2023 PARAMJIT KAUR 2608002WL002678 PARAMJIT KAUR 00032 UTIB0002234 2727 2727 Processed 21/07/2023 3629653240 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
3 NURPUR BEDI PB-08-002-096-001/122
(NANGRAN) 		2608002000NRG24170720230041927 17/07/2023 ANITA RANI 2608002WL002823 ANITA RANI 00032 UTIB0002420 1818 1818 Processed 21/07/2023 3629653219 ANITA RANI UCO BANK(607066)
4 NURPUR BEDI PB-08-002-096-001/24
(NANGRAN) 		2608002000NRG24170720230041932 17/07/2023 RAJ KUMARI 2608002WL002823 RAJ KUMARI 00032 UTIB0002420 1515 1515 Processed 21/07/2023 3629653224 RAJ KUMARI UCO BANK(607066)
5 NURPUR BEDI PB-08-002-096-001/44
(NANGRAN) 		2608002000NRG24170720230041937 17/07/2023 KAMLESH KUMARI 2608002WL002823 KAMLESH KUMARI 00032 UTIB0002420 1818 1818 Processed 21/07/2023 3629653212 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 NURPUR BEDI PB-08-002-096-001/45
(NANGRAN) 		2608002000NRG24170720230041938 17/07/2023 Neelam kumari 2608002WL002823 Neelam kumari 00032 UTIB0002420 1818 1818 Processed 21/07/2023 3629653225 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24170720230041939 17/07/2023 NILAM RANI 2608002WL002823 NILAM RANI 00032 UTIB0002420 1515 1515 Processed 21/07/2023 3629653209 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-096-001/89
(NANGRAN) 		2608002000NRG24170720230041943 17/07/2023 SAROJ 2608002WL002823 SAROJ 00032 UTIB0002420 1818 1818 Processed 21/07/2023 3629653215 SAROJ AXIS BANK(607153)
9 NURPUR BEDI PB-08-002-096-001/94
(NANGRAN) 		2608002000NRG24170720230041962 17/07/2023 REENA 2608002WL002825 REENA 00032 UTIB0002420 1818 1818 Processed 21/07/2023 3629653210 REENA DEVI W/O MADAN LAL AXIS BANK(607153)
SubTotal 12120 12120
10 NURPUR BEDI PB-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG24150720230040190 17/07/2023 HARPREET KAUR 2608002WL002681 HARPREET KAUR 00048 BKID0006570 1515 1515 Processed 21/07/2023 3629653193 HARPREET KAUR W/O BHAG SINGH BANK OF INDIA(508505)
11 NURPUR BEDI PB-08-002-045-001/56
(GARH BAGHA) 		2608002000NRG24150720230040128 17/07/2023 Balvir Kaur 2608002WL002676 Balvir Kaur 00048 BKID0006570 1818 1818 Processed 21/07/2023 3629653336 BALVIR KAUR W/O HARBANS LAL BANK OF INDIA(508505)
12 NURPUR BEDI PB-08-002-045-001/57
(GARH BAGHA) 		2608002000NRG24150720230040129 17/07/2023 RAJ BHAJ 2608002WL002676 RAJ BHAJ 00048 BKID0006570 1818 1818 Processed 21/07/2023 3629653337 BHINDER KAUR W/O RAM BHAJ BANK OF INDIA(508505)
SubTotal 5151 5151
13 NURPUR BEDI PB-08-002-045-001/141
(GARH BAGHA) 		2608002000NRG24150720230040186 17/07/2023 RAJNI 2608002WL002681 RAJNI 00078 CNRB0002473 1818 1818 Processed 21/07/2023 3629653260 RAJNI CANARA BANK(508532)
SubTotal 1818 1818
14 NURPUR BEDI PB-08-002-010-001/10
(AZAMPUR) 		2608002000NRG24170720230041785 17/07/2023 RANI 2608002WL002815 RANI 00089 CBIN0281069 2121 2121 Processed 21/07/2023 3629653145 RANI DEVI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
15 NURPUR BEDI PB-08-002-010-001/13
(AZAMPUR) 		2608002000NRG24170720230041786 17/07/2023 BALDEV KAUR 2608002WL002815 BALDEV KAUR 00089 CBIN0281069 1818 1818 Processed 21/07/2023 3629653144 BALDEV KAUR UCO BANK(607066)
16 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG24170720230041788 17/07/2023 VIDYA DEVI 2608002WL002815 VIDYA DEVI 00089 CBIN0281069 1515 1515 Processed 21/07/2023 3629653157 Mrs. VIDYA DEVI DEVI CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-010-001/17
(AZAMPUR) 		2608002000NRG24170720230041789 17/07/2023 TARSEM LAL 2608002WL002815 TARSEM LAL 00089 CBIN0281069 1818 1818 Processed 21/07/2023 3629653332 Mr. TARESM LAL LAL CENTRAL BANK OF INDIA(607115)
18 NURPUR BEDI PB-08-002-010-001/2
(AZAMPUR) 		2608002000NRG24170720230041790 17/07/2023 suresh kumari 2608002WL002815 suresh kumari 00089 CBIN0281069 2121 2121 Processed 21/07/2023 3629653333 Mrs. SURESH KUMARI CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-010-001/3
(AZAMPUR) 		2608002000NRG24170720230041793 17/07/2023 Gurbaksh Kaur 2608002WL002815 Gurbaksh Kaur 00089 CBIN0281069 2121 2121 Processed 21/07/2023 3629653146 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-010-001/32
(AZAMPUR) 		2608002000NRG24170720230041794 17/07/2023 Charno Devi 2608002WL002815 Charno Devi 00089 CBIN0281069 2121 2121 Processed 21/07/2023 3629653334 CHARNO W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
21 NURPUR BEDI PB-08-002-010-001/39
(AZAMPUR) 		2608002000NRG24170720230041795 17/07/2023 Pritam Kaur 2608002WL002815 Pritam Kaur 00089 CBIN0281069 2121 2121 Processed 21/07/2023 3629653143 Mrs. PRITO W O GURNAM DASS CENTRAL BANK OF INDIA(607115)
22 NURPUR BEDI PB-08-002-010-001/56
(AZAMPUR) 		2608002000NRG24170720230041800 17/07/2023 RANJIT KAUR 2608002WL002815 RANJIT KAUR 00089 CBIN0281069 2121 2121 Processed 21/07/2023 3629653259 Mrs. RANJIT KAUR KAUR CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-010-001/57
(AZAMPUR) 		2608002000NRG24170720230041802 17/07/2023 KASHMIRO 2608002WL002815 KASHMIRO 00089 CBIN0281069 1515 1515 Processed 21/07/2023 3629653186 Mrs. KASHMIRO KASHMIRO KASHMIRO CENTRAL BANK OF INDIA(607115)
24 NURPUR BEDI PB-08-002-010-001/81
(AZAMPUR) 		2608002000NRG24170720230041806 17/07/2023 JAMNA DEVI 2608002WL002815 JAMNA DEVI 00089 CBIN0281069 1818 1818 Processed 21/07/2023 3629653167 Mrs. JAMNA DEVI W O MALOOK CHAND CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-016-001/44
(BARWA) 		2608002000NRG24170720230041705 17/07/2023 GURJIT KAUR 2608002WL002810 GURJIT KAUR 00089 CBIN0281069 2727 2727 Processed 21/07/2023 3629653246 Mrs. GURJIT KAUR W O KESAR SINGH CENTRAL BANK OF INDIA(607115)
26 NURPUR BEDI PB-08-002-023-001/51
(BASSI) 		2608002000NRG24170720230041875 17/07/2023 KULVIR KHAN 2608002WL002820 KULVIR KHAN 00089 CBIN0281069 1818 1818 Processed 21/07/2023 3629653202 Mr. KULVIR KHAN S/O SURINDER KHAN CENTRAL BANK OF INDIA(607115)
27 NURPUR BEDI PB-08-002-091-001/35
(MUNNE) 		2608002000NRG24170720230041690 17/07/2023 PAIRO 2608002WL002809 PAIRO 00089 CBIN0281069 2424 2424 Processed 21/07/2023 3629653190 Mrs. PAIRO W/O CHUHRA RAM CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG24170720230041695 17/07/2023 HARBANS KAUR 2608002WL002809 HARBANS KAUR 00089 CBIN0281069 2424 2424 Processed 21/07/2023 3629653181 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
29 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG24170720230041697 17/07/2023 Harbansi 2608002WL002809 Harbansi 00089 CBIN0281069 2424 2424 Processed 21/07/2023 3629653180 MRS HARBANSI STATE BANK OF INDIA(508548)
30 NURPUR BEDI PB-08-002-113-001/72
(SAINI MAZRA) 		2608002000NRG24150720230040138 17/07/2023 SHAKUNTLA DEVI 2608002WL002677 SHAKUNTLA DEVI 00089 CBIN0281069 3333 3333 Processed 21/07/2023 3629653169 SAKUNTLA RANI WO HEMRAJ PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-120-001/38
(SASKAUR) 		2608002000NRG24170720230041808 17/07/2023 poonam devi 2608002WL002816 poonam devi 00089 CBIN0281069 303 303 Processed 21/07/2023 3629653184 POONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
32 NURPUR BEDI PB-08-002-094-001/184
(NALHOTI UPPER) 		2608002000NRG24150720230040203 17/07/2023 Jaspal Kaur 2608002WL002682 Jaspal Kaur 00089 CBIN0284298 1818 1818 Processed 21/07/2023 3629653189 JASPAL KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
33 NURPUR BEDI PB-08-002-010-001/24
(AZAMPUR) 		2608002000NRG24170720230041791 17/07/2023 KAKA RAM 2608002WL002815 KAKA RAM 00114 UTIB0SRCB01 2121 2121 Processed 22/07/2023 3629653276 KAKA RAM PUNJAB & SIND BANK(607087)
34 NURPUR BEDI PB-08-002-020-001/93
(BASS GADDIWAL) 		2608002000NRG24170720230041894 17/07/2023 PYARO 2608002WL002821 PYARO 00114 UTIB0SRCB01 2121 2121 Processed 21/07/2023 3629653201 PYARO W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-020-001/98
(BASS GADDIWAL) 		2608002000NRG24170720230041898 17/07/2023 VEENA DEVI 2608002WL002821 VEENA DEVI 00114 UTIB0SRCB01 1515 1515 Processed 21/07/2023 3629653245 VEENA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 NURPUR BEDI PB-08-002-023-001/17
(BASSI) 		2608002000NRG24170720230041869 17/07/2023 MEENA 2608002WL002820 MEENA 00114 UTIB0SRCB01 2424 2424 Processed 22/07/2023 3629653331 MEENA PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-106-001/101
(RAJGIRI) 		2608002000NRG24170720230041674 17/07/2023 Satya 2608002WL002808 Satya 00114 UTIB0SRCB01 1818 1818 Processed 21/07/2023 3629653275 SATYA W/O SOHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 9999 9999
38 NURPUR BEDI PB-08-002-097-001/137
(NODHE MAJRA) 		2608002000NRG24150720230040149 17/07/2023 DEEPIKA RAI 2608002WL002678 DEEPIKA RAI 00152 HDFC0000161 2727 2727 Processed 21/07/2023 3629653172 DEEPIKA RAI HDFC BANK LTD(607152)
SubTotal 2727 2727
39 NURPUR BEDI PB-08-002-010-001/43
(AZAMPUR) 		2608002000NRG24170720230041798 17/07/2023 ANJU BALA 2608002WL002815 ANJU BALA 00152 HDFC0002929 1515 1515 Processed 21/07/2023 3629653203 Mrs. ANJU BALA BALA CENTRAL BANK OF INDIA(607115)
40 NURPUR BEDI PB-08-002-023-001/29
(BASSI) 		2608002000NRG24170720230041871 17/07/2023 Annu 2608002WL002820 Annu 00152 HDFC0002929 303 303 Processed 21/07/2023 3629653151 ANU HDFC BANK LTD(607152)
41 NURPUR BEDI PB-08-002-052-001/19
(GREWAL) 		2608002000NRG24150720230040142 17/07/2023 mahinder kaur 2608002WL002678 mahinder kaur 00152 HDFC0002929 2424 2424 Processed 21/07/2023 3629653269 MAHINDER KAUR HDFC BANK LTD(607152)
42 NURPUR BEDI PB-08-002-052-001/24
(GREWAL) 		2608002000NRG24150720230040162 17/07/2023 SURINDER KAUR 2608002WL002679 SURINDER KAUR 00152 HDFC0002929 2121 2121 Processed 21/07/2023 3629653141 SURINDER KAUR HDFC BANK LTD(607152)
43 NURPUR BEDI PB-08-002-052-001/37
(GREWAL) 		2608002000NRG24150720230040163 17/07/2023 BHAJOO 2608002WL002679 BHAJOO 00152 HDFC0002929 2121 2121 Processed 21/07/2023 3629653173 BHAJJO HDFC BANK LTD(607152)
44 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG24150720230040143 17/07/2023 KARMJEET KAUR 2608002WL002678 KARMJEET KAUR 00152 HDFC0002929 2424 2424 Processed 21/07/2023 3629653258 KARAMJIT KAUR HDFC BANK LTD(607152)
45 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG24150720230040164 17/07/2023 shinder kaur 2608002WL002679 shinder kaur 00152 HDFC0002929 2121 2121 Processed 21/07/2023 3629653272 SHINDER KAUR HDFC BANK LTD(607152)
46 NURPUR BEDI PB-08-002-052-001/47
(GREWAL) 		2608002000NRG24150720230040165 17/07/2023 Manjit kaur 2608002WL002679 Manjit kaur 00152 HDFC0002929 1515 1515 Processed 21/07/2023 3629653262 MANJIT KAUR HDFC BANK LTD(607152)
47 NURPUR BEDI PB-08-002-052-001/56
(GREWAL) 		2608002000NRG24150720230040166 17/07/2023 BINDER KAUR 2608002WL002679 BINDER KAUR 00152 HDFC0002929 1818 1818 Processed 21/07/2023 3629653273 BINDER KAUR PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG24150720230040168 17/07/2023 Kamal singh 2608002WL002679 Kamal singh 00152 HDFC0002929 909 909 Processed 21/07/2023 3629653196 MR KAMAL SINGH SO SANTA STATE BANK OF INDIA(508548)
49 NURPUR BEDI PB-08-002-092-001/41
(MUSAPUR) 		2608002000NRG24170720230041710 17/07/2023 BIMALA DEVI 2608002WL002810 BIMALA DEVI 00152 HDFC0002929 3030 3030 Processed 21/07/2023 3629653140 PRIMLA D/O LACHMAN DASS PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24150720230040147 17/07/2023 Charan Kaur 2608002WL002678 Charan Kaur 00152 HDFC0002929 2727 2727 Processed 21/07/2023 3629653156 CHARAN KAUR HDFC BANK LTD(607152)
51 NURPUR BEDI PB-08-002-097-001/156
(NODHE MAJRA) 		2608002000NRG24150720230040150 17/07/2023 Usha Rani 2608002WL002678 Usha Rani 00152 HDFC0002929 2424 2424 Processed 21/07/2023 3629653160 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 25452 25452
52 NURPUR BEDI PB-08-002-023-001/78
(BASSI) 		2608002000NRG24170720230041882 17/07/2023 PARAMJIT KAUR 2608002WL002820 PARAMJIT KAUR 00349 PSIB0000138 1600 1600 Processed 21/07/2023 3629653299 PARAMJIT KAUR WO MANOJN KUMAR PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG24170720230041691 17/07/2023 Parveen Kumari 2608002WL002809 Parveen Kumari 00349 PSIB0000138 2424 2424 Processed 22/07/2023 3629653301 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
54 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG24170720230041699 17/07/2023 Parminder Kaur 2608002WL002809 Parminder Kaur 00349 PSIB0000138 2121 2121 Processed 22/07/2023 3629653295 PARMINDER KAUR PUNJAB & SIND BANK(607087)
55 NURPUR BEDI PB-08-002-092-001/30
(MUSAPUR) 		2608002000NRG24170720230041707 17/07/2023 CHARNO 2608002WL002810 CHARNO 00349 PSIB0000138 3030 3030 Processed 22/07/2023 3629653298 CHARANO PUNJAB & SIND BANK(607087)
56 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG24150720230040172 17/07/2023 VIDHIA 2608002WL002679 VIDHIA 00349 PSIB0000138 2727 2727 Processed 21/07/2023 3629653296 VIDHIA WO BHOLA PUNJAB GRAMIN BANK(607138)
57 NURPUR BEDI PB-08-002-113-001/57
(SAINI MAZRA) 		2608002000NRG24150720230040135 17/07/2023 TEJ KAUR 2608002WL002677 TEJ KAUR 00349 PSIB0000138 2121 2121 Processed 22/07/2023 3629653303 TEJ KAUR PUNJAB & SIND BANK(607087)
58 NURPUR BEDI PB-08-002-113-001/64
(SAINI MAZRA) 		2608002000NRG24150720230040137 17/07/2023 MANINDER KAUR 2608002WL002677 MANINDER KAUR 00349 PSIB0000138 3333 3333 Processed 22/07/2023 3629653304 MANINDER KAUR PUNJAB & SIND BANK(607087)
59 NURPUR BEDI PB-08-002-113-001/9
(SAINI MAZRA) 		2608002000NRG24150720230040140 17/07/2023 MANJEET KAUR 2608002WL002677 MANJEET KAUR 00349 PSIB0000138 3030 3030 Processed 21/07/2023 3629653305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG24170720230041807 17/07/2023 krishna devi 2608002WL002816 krishna devi 00349 PSIB0000138 1515 1515 Processed 22/07/2023 3629653302 KRISHNA DEVI PUNJAB & SIND BANK(607087)
61 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24170720230041815 17/07/2023 PARAMJEET KAUR 2608002WL002816 PARAMJEET KAUR 00349 PSIB0000138 606 606 Processed 22/07/2023 3629653297 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG24170720230041816 17/07/2023 SATTO DEVI 2608002WL002816 SATTO DEVI 00349 PSIB0000138 606 606 Processed 22/07/2023 3629653300 SATTO DEVI PUNJAB & SIND BANK(607087)
SubTotal 23113 23113
63 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24170720230041689 17/07/2023 SUNITA 2608002WL002809 SUNITA 00349 PSIB0000199 2121 2121 Rejected 21/07/2023 3629653308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NURPUR BEDI PB-08-002-091-001/55
(MUNNE) 		2608002000NRG24170720230041701 17/07/2023 Gurjeet Kaur 2608002WL002809 Gurjeet Kaur 00349 PSIB0000199 1515 1515 Processed 22/07/2023 3629653307 Gurjeet Kaur PUNJAB & SIND BANK(607087)
65 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG24170720230041702 17/07/2023 VIDYA DEVI 2608002WL002809 VIDYA DEVI 00349 PSIB0000199 2424 2424 Processed 22/07/2023 3629653294 VIDYA DEVI PUNJAB & SIND BANK(607087)
66 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG24150720230040152 17/07/2023 RAM RATAN 2608002WL002678 RAM RATAN 00349 PSIB0000199 2727 2727 Processed 21/07/2023 3629653306 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
67 NURPUR BEDI PB-08-002-023-001/60
(BASSI) 		2608002000NRG24170720230041876 17/07/2023 GURMEET SINGH 2608002WL002820 GURMEET SINGH 00349 PSIB0021290 1515 1515 Processed 21/07/2023 3629653314 GURMEET SINGH HDFC BANK LTD(607152)
68 NURPUR BEDI PB-08-002-023-001/71
(BASSI) 		2608002000NRG24170720230041878 17/07/2023 MOHINDER SINGH 2608002WL002820 MOHINDER SINGH 00349 PSIB0021290 1400 1400 Processed 22/07/2023 3629653317 MOHINDER SINGH PUNJAB & SIND BANK(607087)
69 NURPUR BEDI PB-08-002-023-001/74
(BASSI) 		2608002000NRG24170720230041880 17/07/2023 AKWINDER KAUR 2608002WL002820 AKWINDER KAUR 00349 PSIB0021290 1600 1600 Processed 22/07/2023 3629653313 AKWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
70 NURPUR BEDI PB-08-002-023-001/87
(BASSI) 		2608002000NRG24170720230041884 17/07/2023 JASWINDER KAUR 2608002WL002820 JASWINDER KAUR 00349 PSIB0021290 1400 1400 Processed 22/07/2023 3629653315 JASWINDER KAUR PUNJAB & SIND BANK(607087)
71 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG24170720230041814 17/07/2023 AMRIK KAUR 2608002WL002816 AMRIK KAUR 00349 PSIB0021290 1515 1515 Processed 22/07/2023 3629653316 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 7430 7430
72 NURPUR BEDI PB-08-002-003-001/150
(ABIANA KALAN) 		2608002000NRG24150720230040178 17/07/2023 Ranjana Kaur 2608002WL002680 Ranjana Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653248 RANJANA KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
73 NURPUR BEDI PB-08-002-003-001/16
(ABIANA KALAN) 		2608002000NRG24150720230040179 17/07/2023 SHANTI DEVI 2608002WL002680 SHANTI DEVI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629653268 SHANTI W/O RAMMUNSI PUNJAB GRAMIN BANK(607138)
74 NURPUR BEDI PB-08-002-003-001/161
(ABIANA KALAN) 		2608002000NRG24150720230040181 17/07/2023 HARDEV KAUR 2608002WL002680 HARDEV KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629653164 HARDEV KAUR W/O HARBHAJAN DASS PUNJAB GRAMIN BANK(607138)
75 NURPUR BEDI PB-08-002-003-001/162
(ABIANA KALAN) 		2608002000NRG24150720230040182 17/07/2023 SOMA DEVI 2608002WL002680 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629653165 SOMA DEVI PUNJAB GRAMIN BANK(607138)
76 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG24150720230040183 17/07/2023 Kamaljit Kaur 2608002WL002680 Kamaljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 22/07/2023 3629653166 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
77 NURPUR BEDI PB-08-002-003-001/58
(ABIANA KALAN) 		2608002000NRG24150720230040184 17/07/2023 SHEELA DEVI 2608002WL002680 SHEELA DEVI 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629653153 SHEELA DEVI W/O BACHANA RAM PUNJAB GRAMIN BANK(607138)
78 NURPUR BEDI PB-08-002-020-001/108
(BASS GADDIWAL) 		2608002000NRG24170720230041885 17/07/2023 SANTOSH DEVI 2608002WL002821 SANTOSH DEVI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653238 SANTOSH KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
79 NURPUR BEDI PB-08-002-020-001/2-A
(BASS GADDIWAL) 		2608002000NRG24170720230041889 17/07/2023 KAMLESH RANI 2608002WL002821 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653222 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 NURPUR BEDI PB-08-002-020-001/56
(BASS GADDIWAL) 		2608002000NRG24170720230041890 17/07/2023 JASVIR KAUR 2608002WL002821 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653216 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
81 NURPUR BEDI PB-08-002-020-001/67
(BASS GADDIWAL) 		2608002000NRG24170720230041891 17/07/2023 VEENA RANI 2608002WL002821 VEENA RANI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653237 VEENA RANI UCO BANK(607066)
82 NURPUR BEDI PB-08-002-020-001/69
(BASS GADDIWAL) 		2608002000NRG24170720230041892 17/07/2023 BHOLI DEVI 2608002WL002821 BHOLI DEVI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653223 BHOLI DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
83 NURPUR BEDI PB-08-002-020-001/96
(BASS GADDIWAL) 		2608002000NRG24170720230041896 17/07/2023 NARINDER KAUR 2608002WL002821 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653226 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
84 NURPUR BEDI PB-08-002-023-001/30
(BASSI) 		2608002000NRG24170720230041872 17/07/2023 KIRAN DEVI 2608002WL002820 KIRAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653242 KIRAN DEVI PUNJAB GRAMIN BANK(607138)
85 NURPUR BEDI PB-08-002-023-001/37
(BASSI) 		2608002000NRG24170720230041873 17/07/2023 BAKSHO DEVI 2608002WL002820 BAKSHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653221 Mrs. BAKSHO KAUR CENTRAL BANK OF INDIA(607115)
86 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG24170720230041879 17/07/2023 JASVIR SINGH 2608002WL002820 JASVIR SINGH 00352 PUNB0PGB003 1600 1600 Processed 22/07/2023 3629653239 JASBIR SINGH SO KARAM CHAND PUNJAB & SIND BANK(607087)
87 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24150720230040185 17/07/2023 AMARJIT SINGH 2608002WL002681 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653200 AMARJIT SINGH CANARA BANK(508532)
88 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG24150720230040187 17/07/2023 Ram Singh 2608002WL002681 Ram Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653199 RAM SINGH SO MUNSHI RAM PUNJAB GRAMIN BANK(607138)
89 NURPUR BEDI PB-08-002-045-001/183
(GARH BAGHA) 		2608002000NRG24150720230040191 17/07/2023 AMARJEET KAUR 2608002WL002681 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629653198 AMARJEET KAUR HDFC BANK LTD(607152)
90 NURPUR BEDI PB-08-002-045-001/191
(GARH BAGHA) 		2608002000NRG24150720230040192 17/07/2023 KARMJIT KAUR 2608002WL002681 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653162 KARMJIT KAUR W/O HARBHAJN SINGH PUNJAB GRAMIN BANK(607138)
91 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG24150720230040122 17/07/2023 CHARAN KAUR 2608002WL002675 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653161 CHARAN AKUR & DSSO PUNJAB GRAMIN BANK(607138)
92 NURPUR BEDI PB-08-002-045-001/214
(GARH BAGHA) 		2608002000NRG24150720230040126 17/07/2023 SARBJIT KAUR 2608002WL002676 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653175 SARBJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
93 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG24150720230040194 17/07/2023 TIRTHO DEVI 2608002WL002681 TIRTHO DEVI 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653271 TIRTHO DEVI W/O BALLU RAM PUNJAB GRAMIN BANK(607138)
94 NURPUR BEDI PB-08-002-045-001/66
(GARH BAGHA) 		2608002000NRG24150720230040123 17/07/2023 RAM DAYAL 2608002WL002675 RAM DAYAL 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653338 RAMDIYAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
95 NURPUR BEDI PB-08-002-045-001/75
(GARH BAGHA) 		2608002000NRG24150720230040130 17/07/2023 GURMITO 2608002WL002676 GURMITO 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653129 GURMITO W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
96 NURPUR BEDI PB-08-002-045-001/78
(GARH BAGHA) 		2608002000NRG24150720230040195 17/07/2023 SARBJIT KAUR 2608002WL002681 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653206 SARABJIT KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
97 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG24150720230040131 17/07/2023 JASWINDER KAUR 2608002WL002676 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629653255 JASWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
98 NURPUR BEDI PB-08-002-052-001/101
(GREWAL) 		2608002000NRG24150720230040161 17/07/2023 Lekh Raj 2608002WL002679 Lekh Raj 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653197 LEKH RAJ PUNJAB GRAMIN BANK(607138)
99 NURPUR BEDI PB-08-002-067-001/22
(KALWAN) 		2608002000NRG24150720230040208 17/07/2023 USHA RANI 2608002WL002683 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653220 USHA RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
100 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG24150720230040214 17/07/2023 Bimla 2608002WL002684 Bimla 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629653241 BIMLA W/O HARMESH PUNJAB GRAMIN BANK(607138)
101 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24150720230040216 17/07/2023 MAHINDER KAUR 2608002WL002684 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629653207 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24150720230040217 17/07/2023 Jaswinder Singh 2608002WL002684 Jaswinder Singh 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629653208 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
103 NURPUR BEDI PB-08-002-067-001/66
(KALWAN) 		2608002000NRG24150720230040219 17/07/2023 DEBO 2608002WL002684 DEBO 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653227 DEBO PUNJAB GRAMIN BANK(607138)
104 NURPUR BEDI PB-08-002-067-001/71
(KALWAN) 		2608002000NRG24150720230040209 17/07/2023 SOMA DEVI 2608002WL002683 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653233 SOMA RANI W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
105 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG24150720230040210 17/07/2023 MEHRO DEVI 2608002WL002683 MEHRO DEVI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653236 MEHRO DEVI W/OPARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
106 NURPUR BEDI PB-08-002-067-001/75
(KALWAN) 		2608002000NRG24150720230040220 17/07/2023 MANJINDER KAUR 2608002WL002684 MANJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653232 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
107 NURPUR BEDI PB-08-002-067-001/87
(KALWAN) 		2608002000NRG24150720230040222 17/07/2023 SARWAN 2608002WL002684 SARWAN 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653230 DSSO / SARWAN S/ PURAN SINGH PUNJAB GRAMIN BANK(607138)
108 NURPUR BEDI PB-08-002-092-001/37
(MUSAPUR) 		2608002000NRG24170720230041708 17/07/2023 Nirmala Devi 2608002WL002810 Nirmala Devi 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653213 NIRMALA DEVI HDFC BANK LTD(607152)
109 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24150720230040196 17/07/2023 UDHU RAM 2608002WL002682 UDHU RAM 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653148 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
110 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24150720230040198 17/07/2023 Mahinder Pal 2608002WL002682 Mahinder Pal 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653132 SURINDER PAL S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
111 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24150720230040199 17/07/2023 DOLAT SINGH 2608002WL002682 DOLAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653217 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 NURPUR BEDI PB-08-002-094-001/153
(NALHOTI UPPER) 		2608002000NRG24150720230040200 17/07/2023 DARSHANA 2608002WL002682 DARSHANA 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653250 DARSHNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
113 NURPUR BEDI PB-08-002-094-001/168
(NALHOTI UPPER) 		2608002000NRG24150720230040201 17/07/2023 MANJIT KUMARI 2608002WL002682 MANJIT KUMARI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653228 MANJEET KUMARI UCO BANK(607066)
114 NURPUR BEDI PB-08-002-094-001/180
(NALHOTI UPPER) 		2608002000NRG24150720230040202 17/07/2023 SUNITA DEVI 2608002WL002682 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653234 SUNITA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
115 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24150720230040204 17/07/2023 Dhani Devi 2608002WL002682 Dhani Devi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653133 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
116 NURPUR BEDI PB-08-002-094-001/29
(NALHOTI UPPER) 		2608002000NRG24150720230040205 17/07/2023 SHEELA DEVI 2608002WL002682 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653243 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24150720230040206 17/07/2023 JAMNA DEVI 2608002WL002682 JAMNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653244 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
118 NURPUR BEDI PB-08-002-094-001/90
(NALHOTI UPPER) 		2608002000NRG24150720230040207 17/07/2023 BIMLA DEVI 2608002WL002682 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653235 BIMLA DEVI WO SUKH RAM PUNJAB GRAMIN BANK(607138)
119 NURPUR BEDI PB-08-002-096-001/114
(NANGRAN) 		2608002000NRG24170720230041925 17/07/2023 JASVIR KAUR 2608002WL002823 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653218 JASVIR KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
120 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG24170720230041926 17/07/2023 BIMLA DEVI 2608002WL002823 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653229 BIMLA DEVI W/O SANTOSH KUMAR PUNJAB GRAMIN BANK(607138)
121 NURPUR BEDI PB-08-002-096-001/182
(NANGRAN) 		2608002000NRG24170720230041949 17/07/2023 RANI DEVI 2608002WL002825 RANI DEVI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653231 RANI DEVI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
122 NURPUR BEDI PB-08-002-096-001/58
(NANGRAN) 		2608002000NRG24170720230041958 17/07/2023 SUMAN RANI 2608002WL002825 SUMAN RANI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629653214 SUMAN RANI W/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
123 NURPUR BEDI PB-08-002-097-001/103
(NODHE MAJRA) 		2608002000NRG24150720230040169 17/07/2023 KAMLESH KAUR 2608002WL002679 KAMLESH KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629653136 KAMLESH KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
124 NURPUR BEDI PB-08-002-097-001/106
(NODHE MAJRA) 		2608002000NRG24150720230040144 17/07/2023 kulwinder kaur 2608002WL002678 kulwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629653179 KULWINDER KAUR W/O DEVRAJ PUNJAB GRAMIN BANK(607138)
125 NURPUR BEDI PB-08-002-097-001/111
(NODHE MAJRA) 		2608002000NRG24150720230040145 17/07/2023 JAGIR KAUR 2608002WL002678 JAGIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629653261 JAGIR KAUR W/O GRIB DAS PUNJAB GRAMIN BANK(607138)
126 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG24150720230040146 17/07/2023 HARBANS KAUR 2608002WL002678 HARBANS KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629653266 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
127 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG24150720230040148 17/07/2023 KAMLESH KUMARI 2608002WL002678 KAMLESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629653178 KAMLESH KUMARI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG24150720230040171 17/07/2023 JASVIR KAUR 2608002WL002679 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653174 JASVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
129 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG24150720230040174 17/07/2023 AVTAR KAUR 2608002WL002679 AVTAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653251 AVTAR KAUR HDFC BANK LTD(607152)
130 NURPUR BEDI PB-08-002-097-001/54
(NODHE MAJRA) 		2608002000NRG24150720230040153 17/07/2023 RANJIT KAUR 2608002WL002678 RANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629653195 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
131 NURPUR BEDI PB-08-002-097-001/63
(NODHE MAJRA) 		2608002000NRG24150720230040175 17/07/2023 AVTAR KAUR 2608002WL002679 AVTAR KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629653137 AVTAR KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
132 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG24150720230040156 17/07/2023 KARNAIL SINGH 2608002WL002678 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629653267 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
133 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG24150720230040157 17/07/2023 KULWINDER KAUR 2608002WL002678 KULWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629653194 KULWINDER KAUR W/ORAMESH SINGH PUNJAB GRAMIN BANK(607138)
134 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG24150720230040158 17/07/2023 MANJIT KAUR 2608002WL002678 MANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629653274 MANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
135 NURPUR BEDI PB-08-002-097-001/95
(NODHE MAJRA) 		2608002000NRG24150720230040159 17/07/2023 MAYIA DEVI 2608002WL002678 MAYIA DEVI 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629653138 MAYA DEVI W/O KOORHA RAM PUNJAB GRAMIN BANK(607138)
136 NURPUR BEDI PB-08-002-097-001/96
(NODHE MAJRA) 		2608002000NRG24150720230040160 17/07/2023 SANTOSH RANI 2608002WL002678 SANTOSH RANI 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629653247 MISS KOMAL RANI UG SANTOSH RANI STATE BANK OF INDIA(508548)
137 NURPUR BEDI PB-08-002-106-001/104
(RAJGIRI) 		2608002000NRG24170720230041675 17/07/2023 SUMAN 2608002WL002808 SUMAN 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653154 SUMAN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
138 NURPUR BEDI PB-08-002-106-001/107
(RAJGIRI) 		2608002000NRG24170720230041676 17/07/2023 GURMIT KAUR 2608002WL002808 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629653252 GURMIT KAUR W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
139 NURPUR BEDI PB-08-002-106-001/108
(RAJGIRI) 		2608002000NRG24170720230041677 17/07/2023 Renuka 2608002WL002808 Renuka 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653155 RENUKA WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
140 NURPUR BEDI PB-08-002-106-001/12
(RAJGIRI) 		2608002000NRG24170720230041678 17/07/2023 Balvir Singh 2608002WL002808 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653152 BALBIR S/O HARMIT PUNJAB GRAMIN BANK(607138)
141 NURPUR BEDI PB-08-002-106-001/30
(RAJGIRI) 		2608002000NRG24170720230041679 17/07/2023 Manjit Kaur 2608002WL002808 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653139 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
142 NURPUR BEDI PB-08-002-106-001/5
(RAJGIRI) 		2608002000NRG24170720230041680 17/07/2023 Nanjo Devi 2608002WL002808 Nanjo Devi 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629653147 NANJO DEVI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
143 NURPUR BEDI PB-08-002-106-001/71
(RAJGIRI) 		2608002000NRG24170720230041681 17/07/2023 SUNITA DEVI 2608002WL002808 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653134 SUNITA DEVI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
144 NURPUR BEDI PB-08-002-106-001/73
(RAJGIRI) 		2608002000NRG24170720230041682 17/07/2023 Gurpreet Kaur 2608002WL002808 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653264 GURPREET KAUR W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
145 NURPUR BEDI PB-08-002-106-001/74
(RAJGIRI) 		2608002000NRG24170720230041683 17/07/2023 SUKANDER KAUR 2608002WL002808 SUKANDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653254 SUKINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
146 NURPUR BEDI PB-08-002-106-001/86
(RAJGIRI) 		2608002000NRG24170720230041686 17/07/2023 Balbiro Devi 2608002WL002808 Balbiro Devi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653253 BALVIRO DEVI PUNJAB GRAMIN BANK(607138)
147 NURPUR BEDI PB-08-002-106-001/92
(RAJGIRI) 		2608002000NRG24170720230041687 17/07/2023 POOJA 2608002WL002808 POOJA 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629653205 POOJA WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 139465 139465
148 NURPUR BEDI PB-08-002-106-001/77
(RAJGIRI) 		2608002000NRG24170720230041684 17/07/2023 Hardeep Singh 2608002WL002808 Hardeep Singh 00354 PUNB0026710 1515 1515 Processed 21/07/2023 3629653309 MR HARDEEP SINGH UG HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
149 NURPUR BEDI PB-08-002-010-001/42
(AZAMPUR) 		2608002000NRG24170720230041797 17/07/2023 BAL KISHAN 2608002WL002815 BAL KISHAN 00354 PUNB0776400 2121 2121 Processed 21/07/2023 3629653204 BAL KISHAN S/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
150 NURPUR BEDI PB-08-002-010-001/59
(AZAMPUR) 		2608002000NRG24170720230041803 17/07/2023 SUKHWANT KAUR 2608002WL002815 SUKHWANT KAUR 00354 PUNB0776400 1212 1212 Processed 21/07/2023 3629653158 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
151 NURPUR BEDI PB-08-002-023-001/21
(BASSI) 		2608002000NRG24170720230041870 17/07/2023 Kuldeep Singh 2608002WL002820 Kuldeep Singh 00354 PUNB0776400 2424 2424 Processed 21/07/2023 3629653263 KULDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG24170720230041698 17/07/2023 Manjeet Kaur 2608002WL002809 Manjeet Kaur 00354 PUNB0776400 2424 2424 Processed 21/07/2023 3629653182 MANJEET KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
153 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG24170720230041700 17/07/2023 Gurwinder Kaur 2608002WL002809 Gurwinder Kaur 00354 PUNB0776400 2424 2424 Processed 21/07/2023 3629653256 GURWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
154 NURPUR BEDI PB-08-002-092-001/40
(MUSAPUR) 		2608002000NRG24170720230041709 17/07/2023 BHOLI DEVI 2608002WL002810 BHOLI DEVI 00354 PUNB0776400 2424 2424 Processed 21/07/2023 3629653130 BHOLI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
155 NURPUR BEDI PB-08-002-092-001/42
(MUSAPUR) 		2608002000NRG24170720230041711 17/07/2023 TERO DEVI 2608002WL002810 TERO DEVI 00354 PUNB0776400 2424 2424 Processed 21/07/2023 3629653131 GURMEET SINGH AND TARO DEVI PUNJAB NATIONAL BANK(508568)
156 NURPUR BEDI PB-08-002-106-001/79
(RAJGIRI) 		2608002000NRG24170720230041685 17/07/2023 SEEMA DEVI 2608002WL002808 SEEMA DEVI 00354 PUNB0776400 1818 1818 Processed 21/07/2023 3629653135 MRS SEEMA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
157 NURPUR BEDI PB-08-002-113-001/62
(SAINI MAZRA) 		2608002000NRG24150720230040136 17/07/2023 PARAMJEET KAUR 2608002WL002677 PARAMJEET KAUR 00354 PUNB0776400 2727 2727 Processed 21/07/2023 3629653171 PARAMJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
158 NURPUR BEDI PB-08-002-096-001/36
(NANGRAN) 		2608002000NRG24170720230041935 17/07/2023 NARESH KUMARI 2608002WL002823 NARESH KUMARI 00415 SBIN0000689 1212 1212 Processed 21/07/2023 3629653150 NARESH KUMARI UCO BANK(607066)
159 NURPUR BEDI PB-08-002-096-001/90
(NANGRAN) 		2608002000NRG24170720230041960 17/07/2023 Bakhsho Devi 2608002WL002825 Bakhsho Devi 00415 SBIN0000689 1818 1818 Processed 21/07/2023 3629653176 BAKHSHO DEVI UCO BANK(607066)
160 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24170720230041961 17/07/2023 Taro Devi 2608002WL002825 Taro Devi 00415 SBIN0000689 1515 1515 Rejected 21/07/2023 3629653183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4545 4545
161 NURPUR BEDI PB-08-002-113-001/80
(SAINI MAZRA) 		2608002000NRG24150720230040139 17/07/2023 GURBAKSH KAUR 2608002WL002677 GURBAKSH KAUR 00415 SBIN0017009 3030 3030 Processed 21/07/2023 3629653168 GURBKSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3030 3030
162 NURPUR BEDI PB-08-002-045-001/55
(GARH BAGHA) 		2608002000NRG24150720230040127 17/07/2023 RAGHVIR SINGH 2608002WL002676 RAGHVIR SINGH 00415 SBIN0050082 1515 1515 Processed 21/07/2023 3629653270 RAGHBIR SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
163 NURPUR BEDI PB-08-002-010-001/13
(AZAMPUR) 		2608002000NRG24170720230041787 17/07/2023 SOM NATH 2608002WL002815 SOM NATH 00415 SBIN0050166 1212 1212 Processed 21/07/2023 3629653188 MR SOM NATH STATE BANK OF INDIA(508548)
164 NURPUR BEDI PB-08-002-010-001/25
(AZAMPUR) 		2608002000NRG24170720230041792 17/07/2023 CHARANJIT KAUR 2608002WL002815 CHARANJIT KAUR 00415 SBIN0050166 2121 2121 Processed 21/07/2023 3629653142 MRS CHARANJIT KAUR WO JASWINDER PAL STATE BANK OF INDIA(508548)
165 NURPUR BEDI PB-08-002-010-001/40
(AZAMPUR) 		2608002000NRG24170720230041796 17/07/2023 Pooja Devi 2608002WL002815 Pooja Devi 00415 SBIN0050166 1515 1515 Processed 21/07/2023 3629653335 MISS POOJA DEVI STATE BANK OF INDIA(508548)
166 NURPUR BEDI PB-08-002-010-001/57
(AZAMPUR) 		2608002000NRG24170720230041801 17/07/2023 RAM ASRA 2608002WL002815 RAM ASRA 00415 SBIN0050166 2121 2121 Processed 21/07/2023 3629653187 MR RAM ASRA STATE BANK OF INDIA(508548)
167 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG24170720230041688 17/07/2023 Sukwinder Kaur 2608002WL002809 Sukwinder Kaur 00415 SBIN0050166 2121 2121 Processed 21/07/2023 3629653257 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG24170720230041692 17/07/2023 Jasvir Kaur 2608002WL002809 Jasvir Kaur 00415 SBIN0050166 2424 2424 Processed 21/07/2023 3629653192 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
169 NURPUR BEDI PB-08-002-097-001/126
(NODHE MAJRA) 		2608002000NRG24150720230040170 17/07/2023 BALWINDER KAUR 2608002WL002679 BALWINDER KAUR 00415 SBIN0050166 2424 2424 Processed 21/07/2023 3629653177 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
170 NURPUR BEDI PB-08-002-097-001/29
(NODHE MAJRA) 		2608002000NRG24150720230040151 17/07/2023 RAJINDER SINGH 2608002WL002678 RAJINDER SINGH 00415 SBIN0050166 2727 2727 Processed 21/07/2023 3629653249 RAJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
171 NURPUR BEDI PB-08-002-113-001/109
(SAINI MAZRA) 		2608002000NRG24150720230040132 17/07/2023 MOHINDER SINGH 2608002WL002677 MOHINDER SINGH 00415 SBIN0050166 3333 3333 Processed 21/07/2023 3629653170 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
172 NURPUR BEDI PB-08-002-113-001/13
(SAINI MAZRA) 		2608002000NRG24150720230040133 17/07/2023 MANJIT KAUR 2608002WL002677 MANJIT KAUR 00415 SBIN0050166 3030 3030 Processed 21/07/2023 3629653149 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
173 NURPUR BEDI PB-08-002-113-001/56
(SAINI MAZRA) 		2608002000NRG24150720230040134 17/07/2023 GURMEET KAUR 2608002WL002677 GURMEET KAUR 00415 SBIN0050166 3333 3333 Processed 21/07/2023 3629653159 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG24170720230041813 17/07/2023 GURMIT KAUR 2608002WL002816 GURMIT KAUR 00415 SBIN0050166 1515 1515 Processed 22/07/2023 3629653185 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
175 NURPUR BEDI PB-08-002-003-001/160
(ABIANA KALAN) 		2608002000NRG24150720230040180 17/07/2023 SURMUKH SINGH 2608002WL002680 SURMUKH SINGH 00415 SBIN0051368 2424 2424 Processed 21/07/2023 3629653163 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
176 NURPUR BEDI PB-08-002-045-001/156
(GARH BAGHA) 		2608002000NRG24150720230040125 17/07/2023 JATINDER KAUR 2608002WL002676 JATINDER KAUR 00415 SBIN0051368 2121 2121 Processed 21/07/2023 3629653191 MRS JATINDER KAUR AVTAR SINGH STATE BANK OF INDIA(508548)
177 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG24150720230040154 17/07/2023 AMARJEET KAUR 2608002WL002678 AMARJEET KAUR 00415 SBIN0051368 2727 2727 Processed 21/07/2023 3629653265 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 7272 7272
178 NURPUR BEDI PB-08-002-010-001/50
(AZAMPUR) 		2608002000NRG24170720230041799 17/07/2023 HARJIT KAUR 2608002WL002815 HARJIT KAUR 00462 UCBA0000441 2121 2121 Processed 21/07/2023 3629653312 HARJIT KAUR UCO BANK(607066)
179 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG24150720230040167 17/07/2023 JAGIR KAUR 2608002WL002679 JAGIR KAUR 00462 UCBA0000441 2424 2424 Processed 21/07/2023 3629653311 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
180 NURPUR BEDI PB-08-002-092-001/2
(MUSAPUR) 		2608002000NRG24170720230041706 17/07/2023 SURJIT KAUR 2608002WL002810 SURJIT KAUR 00462 UCBA0000441 3030 3030 Processed 21/07/2023 3629653310 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
181 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24170720230041887 17/07/2023 jarnail singh 2608002WL002821 jarnail singh 00462 UCBA0001316 1212 1212 Processed 21/07/2023 3629653318 JARNAIL SINGH S/O BACHNA RAM UCO BANK(607066)
182 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG24150720230040211 17/07/2023 SUNITA DEVI 2608002WL002684 SUNITA DEVI 00462 UCBA0001316 606 606 Processed 21/07/2023 3629653292 SUNITA DEVI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
183 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24150720230040212 17/07/2023 JASWINDER KAUR 2608002WL002684 JASWINDER KAUR 00462 UCBA0001316 606 606 Processed 21/07/2023 3629653290 JASWINDER KAUR UCO BANK(607066)
184 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24150720230040213 17/07/2023 SURJIT CHAND 2608002WL002684 SURJIT CHAND 00462 UCBA0001316 909 909 Processed 21/07/2023 3629653288 SURJIT CHAND UCO BANK(607066)
185 NURPUR BEDI PB-08-002-067-001/33
(KALWAN) 		2608002000NRG24150720230040215 17/07/2023 Gurdial Singh 2608002WL002684 Gurdial Singh 00462 UCBA0001316 909 909 Processed 21/07/2023 3629653319 GURDIAL SINGH UCO BANK(607066)
186 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG24150720230040218 17/07/2023 NIRMLA DEVI 2608002WL002684 NIRMLA DEVI 00462 UCBA0001316 1212 1212 Processed 21/07/2023 3629653291 NIRMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
187 NURPUR BEDI PB-08-002-067-001/86
(KALWAN) 		2608002000NRG24150720230040221 17/07/2023 RAM KALI 2608002WL002684 RAM KALI 00462 UCBA0001316 1212 1212 Processed 21/07/2023 3629653289 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
188 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24150720230040197 17/07/2023 SANSAR RAM 2608002WL002682 SANSAR RAM 00462 UCBA0001316 1818 1818 Processed 21/07/2023 3629653293 SANSAR CHAND UCO BANK(607066)
189 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG24170720230041934 17/07/2023 krishana Devi 2608002WL002823 krishana Devi 00462 UCBA0001316 1818 1818 Processed 21/07/2023 3629653285 KRISHNA DEVI UCO BANK(607066)
190 NURPUR BEDI PB-08-002-096-001/71
(NANGRAN) 		2608002000NRG24170720230041946 17/07/2023 Parkaso 2608002WL002824 Parkaso 00462 UCBA0001316 1212 1212 Processed 21/07/2023 3629653287 PARKASHO UCO BANK(607066)
SubTotal 11514 11514
191 NURPUR BEDI PB-08-002-096-001/110
(NANGRAN) 		2608002000NRG24170720230041924 17/07/2023 SUNITA RANI 2608002WL002823 SUNITA RANI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653322 SUNITA RANI UCO BANK(607066)
192 NURPUR BEDI PB-08-002-096-001/142
(NANGRAN) 		2608002000NRG24170720230041928 17/07/2023 JAGDISH DEVI 2608002WL002823 JAGDISH DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653280 JAGDISH DEVI UCO BANK(607066)
193 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24170720230041944 17/07/2023 SUMAN BALA 2608002WL002824 SUMAN BALA 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653325 SUMAN UCO BANK(607066)
194 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24170720230041945 17/07/2023 MADAN LAL 2608002WL002824 MADAN LAL 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653321 MADAN LAL UCO BANK(607066)
195 NURPUR BEDI PB-08-002-096-001/197
(NANGRAN) 		2608002000NRG24170720230041931 17/07/2023 Suman Devi 2608002WL002823 Suman Devi 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653281 SUMAN DEVI UCO BANK(607066)
196 NURPUR BEDI PB-08-002-096-001/23
(NANGRAN) 		2608002000NRG24170720230041951 17/07/2023 KRISHANA DEVI 2608002WL002825 KRISHANA DEVI 00462 UCBA0001464 1212 1212 Processed 21/07/2023 3629653328 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
197 NURPUR BEDI PB-08-002-096-001/25
(NANGRAN) 		2608002000NRG24170720230041952 17/07/2023 KESRO DEVI 2608002WL002825 KESRO DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653277 KESRO DEVI UCO BANK(607066)
198 NURPUR BEDI PB-08-002-096-001/26
(NANGRAN) 		2608002000NRG24170720230041953 17/07/2023 BHOLI DEVI 2608002WL002825 BHOLI DEVI 00462 UCBA0001464 1212 1212 Processed 21/07/2023 3629653283 BHOLI DEVI & JOGINDER PAL UCO BANK(607066)
199 NURPUR BEDI PB-08-002-096-001/27
(NANGRAN) 		2608002000NRG24170720230041954 17/07/2023 ASHA RANI 2608002WL002825 ASHA RANI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653284 ASHA RANI UCO BANK(607066)
200 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG24170720230041933 17/07/2023 URMALA DEVI 2608002WL002823 URMALA DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653286 URMALA DEVI UCO BANK(607066)
201 NURPUR BEDI PB-08-002-096-001/38
(NANGRAN) 		2608002000NRG24170720230041936 17/07/2023 USHA RANI 2608002WL002823 USHA RANI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653282 USHA RANI UCO BANK(607066)
202 NURPUR BEDI PB-08-002-096-001/50
(NANGRAN) 		2608002000NRG24170720230041955 17/07/2023 RANJEEV KUMAR 2608002WL002825 RANJEEV KUMAR 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653324 SANJEEV KUMAR UCO BANK(607066)
203 NURPUR BEDI PB-08-002-096-001/51
(NANGRAN) 		2608002000NRG24170720230041956 17/07/2023 SUMAN KUMARI 2608002WL002825 SUMAN KUMARI 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653327 SUMAN KUMARI UCO BANK(607066)
204 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG24170720230041957 17/07/2023 BHAGWATI DEVI 2608002WL002825 BHAGWATI DEVI 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653329 BHAGWATI DEVI UCO BANK(607066)
205 NURPUR BEDI PB-08-002-096-001/56
(NANGRAN) 		2608002000NRG24170720230041940 17/07/2023 SHEELA DEVI 2608002WL002823 SHEELA DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653320 SHEELA DEVI UCO BANK(607066)
206 NURPUR BEDI PB-08-002-096-001/59
(NANGRAN) 		2608002000NRG24170720230041959 17/07/2023 RAKSHA DEVI 2608002WL002825 RAKSHA DEVI 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653330 RAKSHA DEVI UCO BANK(607066)
207 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG24170720230041941 17/07/2023 SAWARNI 2608002WL002823 SAWARNI 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653278 SWARNI DEVI UCO BANK(607066)
208 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG24170720230041942 17/07/2023 KEHARO DEVI 2608002WL002823 KEHARO DEVI 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653323 KEHARO DEVI UCO BANK(607066)
209 NURPUR BEDI PB-08-002-096-001/83
(NANGRAN) 		2608002000NRG24170720230041947 17/07/2023 SUSHAMA DEVI 2608002WL002824 SUSHAMA DEVI 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629653326 SHUSHMA DEVI W/O SHURESH KUMAR UCO BANK(607066)
210 NURPUR BEDI PB-08-002-096-001/88
(NANGRAN) 		2608002000NRG24170720230041948 17/07/2023 KIRAN DEVI 2608002WL002824 KIRAN DEVI 00462 UCBA0001464 1515 1515 Processed 21/07/2023 3629653279 KIRAN DEVI W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 32724 32724
Total 397258 397258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_170723APB_FTO_33907 AXIS BANK UTIB0002234 Bains 5151
2 NURPUR BEDI PB2608002_170723APB_FTO_33907 AXIS BANK UTIB0002420 Nangran Kalmot 12120
3 NURPUR BEDI PB2608002_170723APB_FTO_33907 Bank of India BKID0006570 ROOP NAGAR 5151
4 NURPUR BEDI PB2608002_170723APB_FTO_33907 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1818
5 NURPUR BEDI PB2608002_170723APB_FTO_33907 Central Bank Of India CBIN0281069 NURPUR BEDI 36663
6 NURPUR BEDI PB2608002_170723APB_FTO_33907 Central Bank Of India CBIN0284298 BHEEN 1818
7 NURPUR BEDI PB2608002_170723APB_FTO_33907 District Central Cooperative Bank UTIB0SRCB01 DHER 9999
8 NURPUR BEDI PB2608002_170723APB_FTO_33907 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2727
9 NURPUR BEDI PB2608002_170723APB_FTO_33907 HDFC HDFC0002929 Nurpur Bedi 25452
10 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 23113
11 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab & Sind Bank PSIB0000199 Takhtgarh 8787
12 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab & Sind Bank PSIB0021290 BARHWA-USB 7430
13 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
14 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 138253
15 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab National Bank PUNB0026710 Ropar 1515
16 NURPUR BEDI PB2608002_170723APB_FTO_33907 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 19998
17 NURPUR BEDI PB2608002_170723APB_FTO_33907 State Bank of India SBIN0000689 NAYA NANGAL 4545
18 NURPUR BEDI PB2608002_170723APB_FTO_33907 State Bank of India SBIN0017009 NURPUR BEDI 3030
19 NURPUR BEDI PB2608002_170723APB_FTO_33907 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1515
20 NURPUR BEDI PB2608002_170723APB_FTO_33907 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 27876
21 NURPUR BEDI PB2608002_170723APB_FTO_33907 State Bank of India SBIN0051368 BAJRUR 7272
22 NURPUR BEDI PB2608002_170723APB_FTO_33907 UCO Bank UCBA0000441 ROPAR MAIN 7575
23 NURPUR BEDI PB2608002_170723APB_FTO_33907 UCO Bank UCBA0001316 DUMEWAL 11514
24 NURPUR BEDI PB2608002_170723APB_FTO_33907 UCO Bank UCBA0001464 BHALLAN 32724

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